Key Responsibilities:
- Manage daily accounting and general ledger processes across entities
- Prepare and process journals
- Perform bank, supplier and balance sheet reconciliations
- Investigate and resolve variances and reconciling items
- Manage supplier accounting, statement reconciliations and payment support
- Assist with monthly financial close and management accounts
- Process and reconcile accruals, prepayments, fixed assets, payroll, VAT and statutory accounts
- Manage intercompany reconciliations across entities
- Support multi-currency accounting and foreign exchange reconciliations
- Reconcile operational booking systems to accounting records and investigate discrepancies
- Prepare supporting schedules for reporting, audits and year-end
- Assist with cash-flow reporting and forecasting
- Identify control weaknesses and drive improvements in accounting processes
- Maintain accurate, well-supported records and clear audit trails
Job Experience and Skills:
- BCom in Accounting or Finance
- Completed SAICA or SAIPA accounting articles essential
- Sage Pastel, Xero or QuickBooks Online experience
- Transaction-intensive industry experience
- Strong month-end accounting experience
- Gauteng-based and comfortable working fully remotely
- Ability to investigate and resolve accounting discrepancies independently
- Strong MS Excel skills (PivotTables, XLOOKUP / VLOOKUP, SUMIFS, IF formulas and large data sets)
- Multi-company / group accounting experience advantageous
- Multi-currency experience advantageous
- Management accounts, cash flow, VAT and audit experience advantageous
- High level of accuracy and attention to detail
- Strong communication and stakeholder management skills
If you're the Accountant who doesn't just flag a difference but digs into the detail, finds the answer and fixes the problem, this could be your next move. Trade the traffic for flexibility, bring your post-articles experience to an international group
If you’re looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.