Accountant (4 month contract) - Cape Town, Remote
The Recruiters
- Cape Town, Western Cape
- Permanent
- Full-time
● The ability to maintain a firm grasp of transactional movements.
● The ability to generate bespoke reports in Excel. (advanced Excel skills)
● A strong sense of accounting workflows.
● The ability to troubleshoot systems and procedures.
● An understanding of complex intercompany transactions in a multi-currency,
multi-subsidiary organisation.
● Reconciliation of client money in a trust environment.
● Processing of payroll, invoices, and loading of payments to vendors.
● Match and Reconcile all Balance sheet accounts.
● Investigate anomalies and proactively resolve any queries in a timely manner.
● Preparation of month end files and reconciliations.
● Record accruals and prepayments.
● Record intercompany.
● Record depreciation and amortisation.
● Monthly FX runs to revalue foreign currency balances in the balance sheet.
● Preparation of monthly income statements and balance sheets with relevant
commentary.
● Trial Balance Management.
● Preparation of annual financial audit files and assistance with audit queries.
● Preparation of schedules required for Operational and Regulatory audits.
● Preparation of monthly variance analysis of actuals vs budgeted amounts.
● Ad hoc duties as may be required from time to time.
● Growing business and opportunity to streamline processes.Requirements -Skills and qualifications:
● Hold a BCom Accounting qualification with ACCA, AG(SA), or SAIPA accreditation.
● Minimum 2-3 years post-qualification experience.
● Strong analytical thinker.
● Experienced in working with multiple currencies and multi-subsidiary environments.
● Communicates clearly and effectively at all levels, both internally and externally
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