Key Responsibilities:

  • Assist with the preparation and filing of information for statutory and tax audits
  • Support documentation and monitoring of internal controls (SOX compliance)
  • Contribute to IFRS statutory audit processes
  • Reconcile Accounts Receivable and Accounts Payable to the General Ledger
  • Process payments and ensure alignment of ERP systems with sub-ledgers
  • Collect and accrue inter-company invoices and reconcile balances
  • Ensure consistency between the General Ledger and Fixed Asset/Lease sub-systems
  • Prepare and post accurate journal entries with supporting documentation
  • Maintain balance sheet reconciliations and follow up on outstanding items
  • Execute monthly closing procedures and produce financial reports
  • Provide support for ad-hoc financial analysis and internal projects

R30,000 - R40,000
Per month
Negotiable

Beaufort West

Fixed Term Contract

Added 24/04/2025

General Ledger Accountant

Beaufort West
Fixed Term Contract

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