Senior Reconciliation Accountant (6 Month Fixed Term Contract)

Who You Are:

• You have strong interpersonal, communication, problem-solving and analytical skills

• You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail

• You are team orientated and customer focused

• You work well under pressure, with little or no supervision, and display excellent time management skills

• You have a reputation for performing above expectations

Requirements

What you’ll have done before:

Baseline:

• NQF Level 6 (Diploma in Accounting)

• Minimum 5 years’ experience performing accounting reconciliations.

• 1 year experience performing complex reconciliations.

• SAP experience (FI module)

Advantageous:

• NQF level 7 - Degree in accounting

• Previous experience with performing complex intercompany reconciliations and reviewing bank, vendor or GL recons.

Exciting Challenges you might face in the role

• Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.

• Deliver excellence, amidst tight deadlines

What you’ll be doing

Intercompany and General Ledger Reconciliations

• Reconciling assigned intercompany and general ledger accounts, following up on unreconciled items and ensuring that all reconciliations and journal corrections are approved to ensure effective business operations.

Operations Activities

• Perform month-end and year-end activities for accounts reconciliation by ensuring that the relevant activities and processes are followed, and deadlines are met in accordance to financial regulations.

• Please note month-end and year-end overtime may be required.

Query Handling

• Manage new and ongoing queries through logging and resolving queries to ensure adherence to with agreed SLA.

Accounting activities

• Ensure that all accounting journal entries are processed timeously and accurately.

Closing Date: 18 September 2026