More jobs:
Accountant; Hybrid
Job in
Gqeberha, Port Elizabeth, 6000, South Africa
Listed on 2026-01-10
Listing for:
EnableSA
Full Time
position Listed on 2026-01-10
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting Manager -
Accounting
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Location: Gqeberha
Port Elizabeth, South Africa | Posted on 01/06/2025
Responsibilities- Process intercompany transactions and reconciliations
- Handle Accounts Payable/Receivable duties(maintaining documentation for accounts payable and purchasing)
- Maintain Business Asset Module (creating newassets, performing disposals/transfer of existing assets, recordingdepreciation)
- Maintain Finance/Operating Lease Module
- Record month-end closing journal entries(including Accruals and Prepayments)
- Performing monthly balance sheetreconciliation
- Process check’s requests, ACH and wirepayments
- Assists with cash forecast and tracking activities
- Process Netting payments and reconciliation
- Help Company Entities to following and enforcing the company's fixed assets and procurement policies and procedures
- Support team with monthly, quarterly, andyearly reporting to management
- Assist Controller/Manager with the annual
Audit and Budget - Maintain relationship with Company service centers
- Other duties and projects as assigned
- Bachelor’s degree in accounting or finance
- 3-5 years of experience in finance oraccounting
- GL, Bank, AP, and AR experience
- Internationalaccounting experience a plus
- Strong knowledge and experience of fixed assets and General Ledger
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