Group Accountant - International

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Location: Cape Town, South Africa; Saltriver, Cape Town (Remote and Onsite)Full-TimeSenior
Salary not disclosed
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Job Details

Experience
3–5 years’ experience
Required Skills
Microsoft Excel

Requirements

  • Hold a degree or diploma in Accounting, Finance, or a related field.
  • Have 3–5 years’ experience in an accounting role with hands-on accounts payable, accounts receivable, and cashbook responsibility.
  • Have solid working knowledge of accounting principles and the full transactional accounting cycle.
  • Be proficient in Excel and have experience with an ERP or accounting system.
  • Have working knowledge of South African VAT and SARS eFiling requirements.
  • Have experience processing multi-currency transactions.
  • Manage high volumes, competing priorities, and tight month-end deadlines.
  • Investigate reconciliation differences through to root cause.
  • A professional designation such as SAIPA, or demonstrable progress towards one, is beneficial.
  • Exposure to multi-currency and cross-border transactions is desirable.
  • Experience in a US-headquartered or multinational group is advantageous.
  • Experience within a manufacturing environment is preferred.

Responsibilities

  • Process supplier invoices, prepare payment runs, reconcile supplier statements, and manage creditor queries and aging.
  • Issue customer invoices and credit notes, allocate receipts, manage debtor aging, and follow up on overdue accounts.
  • Maintain cashbooks across bank accounts and currencies and prepare daily and monthly bank reconciliations.
  • Process and reconcile company credit cards and employee expense claims.
  • Record fixed asset additions, disposals, and transfers, and reconcile the fixed asset register to the general ledger.
  • Apply internal controls and maintain supporting documentation for reviews and audits.
  • Prepare schedules for month-end, year-end, and statutory audit requests, and support VAT and other statutory submissions.
  • Identify opportunities to simplify or automate finance processes and contribute to finance system and process improvement projects.
  • Maintain process documentation and standard operating procedures.
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