General Ledger Specialist

3 days ago


Pinetown, KwaZulu-Natal, South Africa 121Talent Pty Ltd Full time

Tower Group South Africa (PTY) Ltd seeks a highly skilled General Ledger Specialist to join their team based in Pinetown. The successful candidate will be responsible for maintaining the accuracy and integrity of the company's general ledger.

Key Responsibilities

  1. Journal Entries: Prepare and process journal entries, ensuring accuracy and timeliness.
  2. Balance Sheet Reconciliation: Reconcile the balance sheet to the general ledger, identifying and resolving any discrepancies.
  3. Financial Reporting: Provide accurate and timely financial reports to management, highlighting key trends and areas for improvement.
  4. VAT Reconciliation: Prepare and submit VAT returns, ensuring compliance with regulatory requirements.
  5. Month-End Reconciliations: Conduct thorough reconciliations of accounts receivable and accounts payable, ensuring accuracy and completeness.
  6. General Administration: Manage day-to-day administrative tasks, including banking and credit card reconciliations.
  7. Audits: Support the finance manager in supervising audits, ensuring smooth execution and resolution of any issues that may arise.

Qualifications and Experience

  1. Matric with Maths and Accounting (Preferable)
  2. BCom Accounting Undergraduate Degree or Equivalent
  3. 2 to 3 Years Experience within a similar role
  4. Microsoft Office – Basic Level
  5. Microsoft Excel - Intermediate Level
  6. Knowledge and Experience with Accounting Systems, Sage 300 would be advantageous


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