General Ledger Accountant
Reference: T240425_1745522508
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

General Ledger Accountant
Beaufort West
Fixed Term Contract
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