Staff Accountant (Hybrid)
Posted on 2025-02-26
Employer | Top Vitae |
---|---|
Salary | 0 |
Category | Finance Accounting |
Location | Eastern Cape / Port Elizabeth |
Job Summary
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and performs various functions in ensuring effective maintenance of an organizations fixed assets and depreciation schedules. Daily activities including but not limited to recording cost of an organizations newly added fixed assets and disposals, creation of journal entries, billing, process vendor payments, record & reconcile bank accounts, reconciliation of intercompany accounts, analysis of general ledger accounts and variances.
Responsibilities:
- Billing of monthly invoices
- Record and reconcile bank accounts
- Process intercompany transactions and reconciliations
- Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
- Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
- Maintain Finance/Operating Lease Module
- Record month-end closing journal entries (including Accruals and Prepayments)
- Performing monthly balance sheet reconciliation
- Process checks requests, ACH and wire payments
- Assists with cash forecast and tracking activities
- Process Netting payments and reconciliation
- Help the companies entities to follow and enforce the company`s fixed assets and procurement policies and procedures
- Support team with monthly, quarterly, and yearly reporting to management
- Assist Controller/Manager with the annual Audit and Budget
- Maintain relationship with shared company service centers
- Other duties and projects as assigned
Requirements:
- Strong knowledge and experience of fixed assets and General Ledger
- Strong knowledge of US GAAP
- Detail oriented, able to multitask and meet deadlines
- Self-motivated, able to work in a team and independently
- Exceptional organizational and communication skills (written and verbal)
- Strong computer skills including Microsoft Office suite particularly Excel
- Bachelors degree in accounting or finance
- 3-5 years of experience in finance or accounting
- Prior experience as a Staff Accountant, or equivalent duties
- GL, Bank, AP, and AR experience
- International accounting experience a plus
- Experience operating in a team environment
Please consider your application unsuccessful if you have not received a response within two weeks of applying.
Staff Accountant (Hybrid) position available in Eastern Cape, Port Elizabeth. This job position was posted by Top Vitae. The job has been posted as a premium ad on 2025-02-26 at 13:05:29 in the Finance Accounting category
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