Description:
Financial Accountant vacancy at an engineering company in Belville, Cape TownBachelorâs degree in accounting and 2 â 4 yearsâ post-study experience in a similar role. NetSuite experience and Completed Articles (SAICA/SAIPA/CIMA) would be beneficial. Financial AccountantBellville, Cape Town
Requirements:
- 2 â 4 yearsâ post study experience in a similar role
- Experience in a project driven organisation advantageous
- Advanced computer literacy (Microsoft Office, ERP systems)
- NetSuite experience a plus
- Bachelorâs degree in accounting or equivalent
- Completed Articles (SAICA/SAIPA/CIMA) advantageous
- Responsible for the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries
- Daily cashbook and bank reconciliations
- Credit card reconciliations
- Responsible for customer invoicing/statements and collections.
- Liaise with project office team with regards to raising POâs/SOâs/Invoices
- Assist with the timely and accurate processing of supplier invoices
- Prepare weekly/monthly payment runs and Intergroup transfers
- Liaise with suppliers and clients to resolve queries on accounts
- Review and management of all staff reimbursement claims
- Maintain the Fixed Asset Register, IFRS16 lease and loan amortization schedules
- Prepare Monthly Management Journals (Provisions/Accruals/Prepayments, etc.)
- Manage Intercompany loans, recharge invoices and reconciliations
- Prepare VAT submissions for review
- Prepare Balance Sheet Reconciliations
- Prepare monthly reports for review (Divisional P&Lâs, etc.)
- Support annual audit queries and requests
- Ad hoc tasks as requested from management
ONLY SA CITIZENS MAY APPLY
Requirements:
- 2 â 4 yearsâ post study experience in a similar role
- Experience in a project driven organisation advantageous
- Advanced computer literacy (Microsoft Office, ERP systems)
- NetSuite experience a plus
- Bachelorâs degree in accounting or equivalent
- Completed Articles (SAICA/SAIPA/CIMA) advantageous
- Responsible for the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries
- Daily cashbook and bank reconciliations
- Credit card reconciliations
- Responsible for customer invoicing/statements and collections.
- Liaise with project office team with regards to raising POâs/SOâs/Invoices
- Assist with the timely and accurate processing of supplier invoices
- Prepare weekly/monthly payment runs and Intergroup transfers
- Liaise with suppliers and clients to resolve queries on accounts
- Review and management of all staff reimbursement claims
- Maintain the Fixed Asset Register, IFRS16 lease and loan amortization schedules
- Prepare Monthly Management Journals (Provisions/Accruals/Prepayments, etc.)
- Manage Intercompany loans, recharge invoices and reconciliations
- Prepare VAT submissions for review
- Prepare Balance Sheet Reconciliations
- Prepare monthly reports for review (Divisional P&Lâs, etc.)
- Support annual audit queries and requests
- Ad hoc tasks as requested from management
27 Nov 2025;
from:
careers24.com