Senior Accountant

Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it. Pastureloop operates consumer websites and apps used by tens of millions of people each month. Support shifts are shared, so engineers spend a few hours a quarter answering customer tickets.

About the role

We have an immediate opening for a Senior Accountant in Pretoria. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This is a fully remote position open to candidates anywhere in South Africa.

What you'll do

• Review AP and AR agings for accuracy and cutoff.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Clean up legacy account balances that do not tie out.
• Investigate P&L variances and explain them to the Controller.
• Record fixed asset additions and run monthly depreciation.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.

Required qualifications

• 6+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Perks and benefits

• Medical aid contribution.
• Provident fund.
• 13th cheque.
• Study assistance.
• Group life cover.
• Data allowance.

Please submit your CV in English.

Start: Immediately.

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