Staff Accountant

3 days ago


Port Elizabeth, Eastern Cape, South Africa PerformIT Personnel Full time
Job Summary

We are seeking a highly skilled and experienced Staff Accountant to join our team at PerformIT Personnel. As a Staff Accountant, you will play a critical role in assisting the department with monthly close, billing, bank reconciliation, and performing various functions to ensure effective maintenance of an organization's fixed assets and depreciation schedules.

Key Responsibilities
  • Assist with monthly close, including journal entries, accruals, and prepayments
  • Process intercompany transactions and reconciliations
  • Handle Accounts Payable/Receivable duties, including maintaining documentation for accounts payable and purchasing
  • Maintain Business Asset Module, including creating new assets, performing disposals/transfer of existing assets, and recording depreciation
  • Record month-end closing journal entries
  • Perform monthly balance sheet reconciliation
  • Process check requests, ACH, and wire payments
  • Assist with cash forecast and tracking activities
  • Process Netting payments and reconciliation
  • Help entities follow and enforce the company's fixed assets and procurement policies and procedures
  • Support team with monthly, quarterly, and yearly reporting to management
  • Assist Controller/Manager with the annual Audit and Budget
Requirements
  • Bachelor's degree in accounting or finance
  • 3-5 years of experience in finance or accounting
  • Prior experience as a Staff Accountant or equivalent duties
  • GL, Bank, AP, and AR experience
  • International accounting experience a plus
  • Experience operating in a team environment
  • Strong knowledge and experience of fixed assets and General Ledger
  • Strong knowledge of US GAAP
  • Detail-oriented, able to multitask and meet deadlines
  • Self-motivated, able to work in a team and independently
  • Exceptional organizational and communication skills (written and verbal)
  • Strong computer skills, including Microsoft Office suite, particularly Excel
Preferred Qualifications
  • Experience with financial software and systems
  • Knowledge of financial regulations and compliance
  • Ability to analyze financial data and provide insights
What We Offer

PerformIT Personnel offers a competitive salary and benefits package, as well as opportunities for professional growth and development.


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