Assistant Accountant (Remote)

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. The firm runs on CCH Axcess, Caseware and a client portal for document exchange.

The position

Molefe Tax & Accounting closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within South Africa. The team meets in Pretoria once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish.

In this role you will

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.

Who you are

• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Also helpful

• Power BI or Tableau.
• ASC 842 lease accounting.
• Public accounting audit background.

Why work with us

• Flexible schedule.

Candidates must be eligible to work in South Africa.

Shortlisted candidates will hear from us within two weeks.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Molefe Tax & Accounting.