Assistant Financial Accountant: Reconciliations & Month-End

Network Recruitment; Johannesburg; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Network Recruitment is seeking an Assistant Financial Accountant for a dynamic media and entertainment organisation. The role focuses on reconciliations, accounts payable, accounts receivable, invoicing and month-end processing to ensure accurate financial reporting.

You will maintain ledgers, support audits, prepare journals and contribute to process improvements while working with a proactive finance team in Johannesburg.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 2-4 years' experience in: Financial Accounting, Reconciliations, Accounts Payable, Accounts Receivable, Invoicing, Collections, Month-End Processing.

Responsibilities

• Prepare bank reconciliations, supplier/customer intercompany and GL reconciliations.
• Process supplier payments and match invoices to POs.
• Prepare customer invoices, statements and collections activities.
• Maintain fixed asset records and assist month-end journals.
• Support reporting, VAT information and month-end deliverables.

Skills

Reconciliations

Accounts Payable

Accounts Receivable

Invoicing

Month-End Processing

Financial Accounting

Education

Diploma or Bachelor's Degree in Accounting, Finance, or related field

Job description

Network Recruitment is seeking an Assistant Financial Accountant for a dynamic media and entertainment organisation. The role focuses on reconciliations, accounts payable, accounts receivable, invoicing and month-end processing to ensure accurate financial reporting.

You will maintain ledgers, support audits, prepare journals and contribute to process improvements while working with a proactive finance team in Johannesburg.