Management Accountant

Since 2020, the company has expanded from listings into payments, shipping and seller financing.

The position

Skiffmill HQ closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in Johannesburg, but nobody is required to come in. Monday to Friday, regular working hours, flexible start and finish.

Duties

• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Process intercompany transactions and eliminations across three entities
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current

Minimum qualifications

• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance

Perks and benefits

• Flexible schedule

Please submit your CV in English.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Skiffmill HQ.