Financial Operations Specialist

3 weeks ago


Johannesburg South, South Africa Network Recruitment Full time
About the Role

We are seeking a highly skilled Financial Operations Specialist to join our team at Network Recruitment. The ideal candidate will have a strong background in accounting and financial management.

The successful candidate will be responsible for executing month-end reporting procedures, preparing journals, and undertaking sub-ledger reconciliations.

Key Responsibilities:

  • Execute month-end reporting procedures
  • Prepare relevant journals
  • Undertake sub-ledger reconciliations
  • Balance sheet substantiation with reconciliations
  • Perform and assist in the billing process
  • Inter-company reconciliations and confirmations
  • Sub-ledger analysis
  • Debtors ageing
  • Creditors ageing
  • Fixed asset register

Requirements:

  • Completed qualification in Accounting
  • 3-5 years experience in bookkeeping or accounting
  • Experience with Sage Evolution and Pastel Evolution


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