Balance Sheet Reconciliation Accountant – Cape Town, Western Cape


Balance Sheet Reconciliation Accountant

CA Financial Appointments

Cape Town, Western Cape

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Job Description

Are you a qualified Accountant who has strong Balance Sheet Reconciliation skills?  My client is looking for a contractor to assist on a backlog and also correct current reconciliations.

Responsibilities:

  • Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in Company policy.
  • Research/resolve any issues identified
  • Reconcile general ledger and sub ledger accounts to source data and systems to ensure all transactions have been accurately recorded. Research/resolve any issues identified.
  • Prepare the excel templates needed for the analysis and reconciliation of complex accounts. These reports will be used by the regions to complete the reconciliation process. 
  • Maintain records in compliance with Company record retention policy.
  • Prepare and maintain process documentation and coordinate with relevant parties any required updates to Procedures

Requirements:

  • CA(SA) / BCom + 5 Years / CIMA / Part CIMA
  • Proven track record in Balance Sheet Recons
  • Available immediately

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful – please do continue to follow us online and apply for suitable roles

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