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GL Accountant Assistant

Job in Cape Town, 7100, South Africa
Listing for: Staff Solutions
Seasonal/Temporary position
Listed on 2026-01-15
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager
Job Description & How to Apply Below
Key Responsibilities General Accounting Support
  • Gather, prepare, and file documentation for accounting and audit activities
  • Support reconciliations, audit samples, and external auditor requests
Accounts Receivable & Payable
  • Reconcile AR/AP accounts and balance GL to sub-systems
  • Process payments and reconcile supplier statements via ERP
Intercompany Accounting
  • Collect intercompany invoices and supporting documentation
  • Accrue unprocessed items and reconcile IC balances
  • Support AP and assist with payment applications in the ERP
Fixed Assets & Lease Accounting
  • Ensure alignment between the GL and Fixed Asset/Lease sub-systems
General Ledger & Month-End Reporting
  • Prepare journals and maintain balance sheet reconciliations
  • Support month-end close and compile financial schedules
  • Assist with ad hoc analysis and finance projects
Statutory Reporting & Compliance
  • Support statutory and tax audit preparation
  • Assist with SOX documentation and IFRS audit processes
Requirements Qualifications & Experience
  • Bachelor’s degree (third year or higher) in Accounting or Finance
  • Honours degree advantageous
  • 1–2 years’ experience in accounting, administration, or financial analysis
Skills & Competencies
  • Strong understanding of accounting principles
  • High attention to detail and strong analytical skills
  • Well-organised, deadline-driven, and able to work independently
  • Effective communicator and collaborative team player
  • Proficient in Microsoft Office and ERP systems
  • Fluent in English (French advantageous)
Why Join Our Client?
  • Gain valuable hands-on experience in a global finance environment
  • Work alongside experienced accounting professionals
  • Contribute to financial operations across multiple African countries
  • Strengthen your skillset and enhance your CV within a respected multinational organization
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