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General Ledger Accountant
Added 24/04/2025
Reference: T240425_1745522508

Key Responsibilities:Assist with the preparation and filing of information for statutory and tax auditsSupport documentation and monitoring of... Read more

Key Responsibilities:

Assist with the preparation and filing of information for statutory and tax auditsSupport documentation and monitoring of internal controls (SOX compliance)Contribute to IFRS statutory audit processesReconcile Accounts Receivable and Accounts Payable to the General LedgerProcess payments and ensure alignment of ERP systems with sub-ledgersCollect and accrue inter-company invoices and reconcile balancesEnsure consistency between the General Ledger and Fixed Asset/Lease sub-systemsPrepare and post accurate journal entries with supporting documentationMaintain balance sheet reconciliations and follow up on outstanding itemsExecute monthly closing procedures and produce financial reportsProvide support for ad-hoc financial analysis and internal projects

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R30,000.00 - 40,000.00
Month
Beaufort West
Fixed Term Contract
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