Accountant (Hybrid)

EnableSA; Gqeberha; On-site; ZAR 350 000 - 500 000; Full time

Job summary

A financial services company in Gqeberha is seeking a finance professional to manage intercompany transactions and maintain asset documentation. The role requires a Bachelor's degree in accounting or finance and 3-5 years of relevant experience. Strong knowledge in GL, AP/AR, and fixed assets is essential. Candidates with international accounting experience will have an advantage. This position offers a detailed view of the company's financial activities and close interaction with the management team.

Qualifications

• 3-5 years of experience in finance or accounting required.
• Experience handling intercompany transactions and reconciliations.
• Must be familiar with month-end closing journal entries.

Responsibilities

• Process intercompany transactions and reconciliations.
• Handle Accounts Payable/Receivable duties.
• Maintain Business Asset Module and record depreciation.

Skills

GL, Bank, AP, and AR experience

International accounting experience

Strong knowledge of fixed assets and General Ledger

Education

Bachelor’s degree in accounting or finance

Job description

Port Elizabeth, South Africa | Posted on 01/06/2025

Responsibilities

• Process intercompany transactions andreconciliations
• Handle Accounts Payable/Receivable duties(maintaining documentation for accounts payable and purchasing)
• Maintain Business Asset Module (creating newassets, performing disposals/transfer of existing assets, recordingdepreciation)
• Maintain Finance/Operating Lease Module
• Record month-end closing journal entries(including Accruals and Prepayments)
• Performing monthly balance sheetreconciliation
• Process check’s requests, ACH and wirepayments
• Assists with cash forecast and trackingactivities
• Process Netting payments and reconciliation
• Help Company Entities to following andenforcing the company's fixed assets and procurement policies and procedures
• Support team with monthly, quarterly, andyearly reporting to management
• Assist Controller/Manager with the annualAudit and Budget
• Maintain relationship with Company servicecenters
• Other duties and projects as assigned

Requirements

• Bachelor’s degree in accounting or finance
• 3-5 years of experience in finance oraccounting
• GL, Bank, AP, and AR experience
• Internationalaccounting experience a plus
• Strong knowledge and experience of fixed assets andGeneral Ledger