Senior GL Accountant: Cash Reconciliation & US Hours

CKH Group; Remote; ZAR 500 000 - 700 000; Full time

Job summary

A boutique accounting firm is seeking a skilled Senior General Ledger Accountant in South Africa. This role involves cash reconciliation and supporting general ledger activities, with a requirement for collaboration during U.S. business hours. Candidates should have proven experience in a senior GL role, strong analytical skills, and familiarity with accounting software like NetSuite. The firm offers a supportive environment committed to growth and quality service.

Qualifications

• Proven experience as a Senior Accountant in a GL role.
• Strong understanding of balance sheet reconciliation and accounting principles.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Perform daily, weekly, and monthly cash reconciliations.
• Support general ledger accounting, including journal entries.
• Identify discrepancies and collaborate to resolve issues.
• Assist with month-end and year-end close processes.

Skills

Analytical skills

Organizational skills

Communication skills

Ability to work independently

Tools

NetSuite

FloQast

Job description

A boutique accounting firm is seeking a skilled Senior General Ledger Accountant in South Africa. This role involves cash reconciliation and supporting general ledger activities, with a requirement for collaboration during U.S. business hours. Candidates should have proven experience in a senior GL role, strong analytical skills, and familiarity with accounting software like NetSuite. The firm offers a supportive environment committed to growth and quality service.