Accounting Specialist

6 days ago


Kempton Park, Gauteng, South Africa People Dimension Full time

We are looking for an Accounting Specialist to oversee our financial operations.

Key Responsibilities

The successful candidate will be responsible for maintaining and evaluating financial transactional records in accounting books and computerized systems.

Main tasks include:

  • Capturing monthly journals and posting them to the general ledger.
  • Preparing and posting salaries, leave provisions, overtime, and SNTs to the general ledger.
  • Revaluing, journalizing, and posting month-end debtors and creditors to the general ledger.
  • Calculating, journalizing, and posting fixed cost allocations to the general ledger.
  • Daily invoicing and maintaining employee electronic files.

The specialist must ensure accurate posting to QuickBooks and balance batch books with income statements.

Additional Responsibilities

The ideal candidate will also:

  • Process insurance matters and monthly billing for housing invoices.
  • Ensure batch books are balanced with QuickBooks-generated income statements.

Reporting and Compliance



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