Enable job alerts via email!

Accountant (Hybrid)

Switch Recruit Ltd

South Africa

Hybrid

ZAR 30 000 - 50 000

Full time

16 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An exciting opportunity awaits at a fast-growing clearing and forwarding agent. Join their dynamic team as an Accountant, where you'll leverage your expertise in CargoWise and contribute to various financial processes. This role offers a unique blend of independence and collaboration, allowing you to thrive in a supportive environment. If you have a keen eye for detail and a passion for finance, this position will enable you to make a significant impact within the organization while enjoying the benefits of a flexible work arrangement.

Qualifications

  • Minimum 3 years experience in a similar role within clearing and forwarding.
  • Strong attention to detail and ability to work independently.

Responsibilities

  • Processing and validating invoices and reconciling with suppliers.
  • Finalizing files in CargoWise and managing bank administration tasks.

Skills

CargoWise
Attention to detail
Independent work

Education

Matric
Relevant qualification

Tools

CargoWise

Job description

Join this exciting opportunity offering 1 day in-office with a fast-growing clearing and forwarding agent as their next Accountant team member.

Requirements:

  • Minimum 3 years experience in a similar role within clearing and forwarding.
  • CargoWise experience (non-negotiable).
  • Matric plus relevant qualification.
  • Ability to work independently and with great attention to detail.

Responsibilities:

  • Processing and validating invoices.
  • Reconciling with suppliers.
  • Recording entries in the cash book.
  • Preparing monthly journals.
  • Completing month-end closing procedures.
  • Finalizing files in CargoWise.
  • Generating accrual and work-in-progress reports.
  • Managing bank administration tasks.
  • Running debtor statements.
  • Handling system EXR/interest, forward cover applications, and reconciliations.
  • Setting up organizations in the system (Accounts Receivable/Accounts Payable) and coordinating follow-ups.
  • Establishing credit agreements with both local and international agents.
  • Managing credit application processes and legal connections for claims, including lawyers and insurance.
  • Updating and maintaining the leave schedule.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.