Accountant

Patel's Provisions closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Hybrid, with three days a week in our Cape Town office.

Your responsibilities:

• Calculate and book revenue under ASC 606 for standard contracts.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.
• Review AP and AR agings for accuracy and cutoff.

What we're looking for:

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.

Preferred:

• Multi-entity or multi-currency accounting.
• Power BI or Tableau.

What we offer:

Compensation: R37,000 to R45,000 per month

• Medical aid contribution.
• Provident fund.
• Study assistance.
• Hybrid working.
• Group life cover.
• 13th cheque.

About us:

Distribution centres ship to retailers and food service distributors daily.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Patel's Provisions.