Accountant (Hybrid)

EnableSA Recruitment; South Africa; On-site; ZAR 300 000 - 420 000; Full time

Job summary

A recruitment agency in South Africa is looking for a finance professional with a Bachelor's degree in accounting or finance. The role involves billing, bank reconciliations, and managing accounts payable/receivable. Candidates should have 3-5 years of relevant experience, strong knowledge of financial reporting, and expert skills in Excel. This position offers an opportunity to contribute to various financial projects and reports.

Qualifications

• 3-5 years of experience in finance or accounting.
• GL, Bank, AP, and AR experience.
• Strong knowledge of fixed assets and General Ledger.

Responsibilities

• Billing of monthly invoices.
• Record and reconcile bank accounts.
• Process intercompany transactions and reconciliations.
• Maintain Finance/Operating Lease Module.

Skills

Excel

Accounting principles

Financial reporting

Reconciliation skills

Education

Bachelor's degree in accounting or finance

Grade 12

Job description

Job Description

• Billing of monthly invoices
• Record and reconcile bank accounts
• Process intercompany transactions and reconciliations
• Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
• Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
• Maintain Finance/Operating Lease Module
• Record month‑end closing journal entries (including Accruals and Prepayments)
• Performing monthly balance sheet reconciliation
• Process check's requests, ACH and wire payments
• Assists with cash forecast and tracking activities
• Process Netting payments and reconciliation
• Help Company Entities to following and enforcing the company's fixed assets and procurement policies and procedures
• Support team with monthly, quarterly, and yearly reporting to management
• Assist Controller/Manager with the annual Audit and Budget
• Maintain relationship with Company service centers
• Other duties and projects as assigned

Requirements

• Grade 12
• Bachelor's degree in accounting or finance
• 3-5 years of experience in finance or accounting
• GL, Bank, AP, and AR experience
• International accounting experience a plus
• Strong knowledge and experience of fixed assets and General Ledger

Computer literate with advanced Excel