Accountant (Hybrid)

EnableSA Recruitment; Gqeberha; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to manage billing, accounts payable, and reconciliation tasks. This role involves maintaining the Business Asset Module, processing payments, and assisting with audits and budgets. The ideal candidate will have a strong background in finance or accounting, with a focus on fixed assets and General Ledger management. Join a dynamic team where your expertise will contribute to the financial health of the organization, and enjoy a collaborative environment that fosters growth and development in your career.

Qualifications

• 3-5 years of experience in finance or accounting required.
• Strong knowledge of fixed assets and General Ledger is essential.

Responsibilities

• Billing of monthly invoices and reconciling bank accounts.
• Handling Accounts Payable/Receivable duties and maintaining documentation.
• Supporting management with monthly, quarterly, and yearly reporting.

Skills

Finance Management

Accounting Principles

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Excel Proficiency

Fixed Assets Management

International Accounting

Education

Grade 12

Bachelor's degree in accounting or finance

Tools

Excel

Job description

Job Description

1. Billing of monthly invoices
2. Record and reconcile bank accounts
3. Process intercompany transactions and reconciliations
4. Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
5. Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
6. Maintain Finance/Operating Lease Module
7. Record month-end closing journal entries (including Accruals and Prepayments)
8. Perform monthly balance sheet reconciliation
9. Process check requests, ACH, and wire payments
10. Assist with cash forecast and tracking activities
11. Process netting payments and reconciliation
12. Help Company Entities to follow and enforce the company's fixed assets and procurement policies and procedures
13. Support team with monthly, quarterly, and yearly reporting to management
14. Assist Controller/Manager with the annual audit and budget
15. Maintain relationship with Company service centers
16. Other duties and projects as assigned

Requirements

1. Grade 12
2. Bachelor's degree in accounting or finance
3. 3-5 years of experience in finance or accounting
4. GL, Bank, AP, and AR experience
5. International accounting experience a plus
6. Strong knowledge and experience of fixed assets and General Ledger
7. Computer literate with advanced Excel