The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and performs various functions in ensuring effective maintenance of an organization's fixed assets and depreciation schedules. Daily activities including but not limited to recording cost of an organization's newly added fixed assets and disposals, creation of journal entries, billing, process vendor payments, record and 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 check's requests, ACH and wire payments Assists with cash forecast and tracking activities Process Netting payments and reconciliation Help Entities to following and enforcing 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 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 Bachelor's 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 Benefits: Salary: Negotiable Contact Hire Resolve for your next career-changing move. Salary: negotiable. Our client is offering a highly competitive salary for this role based on experience. Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareershireresolve.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise. R250 000 - R350 000 per annum Hire Resolve is a Recruitment Agency in South Africa that focuses on working the following jobs in South Africa. Engineering Recruitment Agency in South Africa focusing on the following disciplines: Civil Engineering jobs in South Africa. Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Mechanical engineering jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Electrical engineering jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Construction jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Quantity Surveying jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Finance Recruitment Agency in South Africa focusing on the following disciplines. Finance jobs in South Africa. Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Actuarial jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Investment jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Financial risk jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Tax jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Audit Jobs in South Africa, Johannesburg, Cape town, Durban, Eastern Cape (Gqeberha and East London) Mining Recruitment Agency in South Africa. Mining jobs in Johannesburg, Rustenburg, Limpopo, Northern Cape, Mpumalanga and more. Manufacturing jobs in South Africa. Johannesburg, Cape Town, Durban, Eastern Cape (Gqeberha and East London) Supply Chain jobs in South Africa. Johannesburg, Cape Town, Durban, Eastern Cape (Gqeberha and East London) IT jobs in South Africa. Johannesburg, Cape Town, Durban, Eastern Cape (Gqeberha and East London) View our jobs below. Need staff. Email us. clientshireresolve.us
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