Clerk: Reconciliations (fixed-term Contract)

Ackermans

Kuils River, Cape Town, South Africa
On-site
Financial reconciliation skills
General ledger knowledge
Basic accounting principles
This Clerk: Reconciliations role will be responsible for the reconciliation of applicable general ledger accounts and monitoring the completion of GL Recons for all finance teams

Job Summary

  • This Clerk: Reconciliations role will be responsible for the reconciliation of applicable general ledger accounts and monitoring the completion of GL Recons for all finance teams.
  • The role involves preparing reconciliations for various Balance Sheet Accounts, resolving outstanding items, and ensuring trial balance checklist accuracy.
  • Key responsibilities also include assisting with monthly tax and VAT compliance, including preparation and filing of returns and payments.

Matching Summary

This Clerk: Reconciliations role will be responsible for the reconciliation of applicable general ledger accounts and monitoring the completion of GL Recons for all finance teams.

Skills & Requirements

Must-have

  • financial reconciliation skills
  • general ledger knowledge
  • basic accounting principles
  • intermediate to advanced Excel
  • work under pressure
  • large volumes of work

Nice-to-have

  • attention to detail
  • work independently
  • deadline driven
  • retail experience

Key Requirements

  • National Diploma/ National Certificate in Accounting or Taxation
  • 2 -3 years relevant finance administration experience
  • strong reconciliation experience

Work Rights

Not specified

Tailored Resume

Cover Letter