Accountant (balance Sheet)

Johannesburg, Gauteng, South Africa

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Key Responsibilities:

Conduct thorough and accurate balance sheet reconciliations for loans, general ledgers, and other relevant accounts;
Analyse financial data to identify discrepancies, anomalies, and variances;
Collaborate closely with internal teams to investigate and resolve reconciliation discrepancies in a timely manner;
Ensure compliance with accounting standards, company policies, and regulatory requirements;
Prepare detailed reports summarising reconciliation findings and recommendations for corrective action;
Assist in month-end and year-end close processes, including journal entries and accruals;
Continuously assess and improve balance sheet reconciliation procedures to enhance efficiency and accuracy.

Qualifications and Experience:

Bachelor's degree in Accounting, Finance, or related field;
Deep understanding of balance sheet reconciliation processes, particularly loans and general ledgers;
Exceptional attention to detail and analytical skills;
Strong communication and interpersonal skills, with the ability to collaborate effectively across departments;
Proven ability to prioritise tasks and meet deadlines in a fast-paced environment.

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