GL Accountant

Recruiter:

CA Financial Appointments

Job Ref:

61067

Date posted:

Monday, June 23, 2025

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
Are you a dynamic, problem solver and number-orientated individual? My client, based in the northern

POSITION INFO:

Are you a dynamic, problem solver and number-orientated individual? My client, based in the northern suburbs, is looking for a Ledger Controller to be responsible for general accounting activities within their group of companies. The successful candidate will navigate a multicultural and highly innovative environment while partnering with a number of internal customers within finance to ensure that the Accounting function operates at a level that exceeds expectations. This is a contract position, so having no notice period is essential.

Responsibilities:

General Ledger and Month End Reporting
Maintain Balance Sheet Reconciliations in line with corporate requirements
Accounts Receivable and Payable
Monthly reconciliation of all Accounts Receivable and Accounts Payable ledger accounts
Balance GL to AR and AP sub-system balances and reconcile
Provision for doubtful debts calculations
Process all payments via the ERP system from the bank statements and reconcile statements
Inter-company Accounting
Inventory
Fixed Assets and Lease Accounting
Assist in documentation and monitoring of internal controls (SOX)

Requirements:

Good understanding of accounting principles (IFRS, US GAAP)
Bachelors or higher degree in Accounting or Finance
Professional Accountant (SA), AGA(SA) distinct advantage but not essential
3-5 years maximum general accounting experience in commerce or completed SAIPA/SAICA Articles
Knowledge of US GAAP and SOX reporting an advantage

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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