Staff Accountant, Port Elizabeth

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities include but are not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of journal entries, billing, processing vendor payments, recording&reconciling bank accounts, reconciling intercompany accounts, and analyzing 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) Perform monthly balance sheet reconciliation Process check requests, ACH and wire payments Assist with cash forecast and tracking activities Process netting payments and reconciliationHelp entities follow and enforce the company’s fixed assets and procurement policies and procedures Support the 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 assignedRequirements

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 ExcelBachelor’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 Competitive total compensation based on experience Contact

Contact Hire Resolve for your next career-changing move. 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: . 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.

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