Senior Management Accountant

Company overview

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across South Africa. Regulatory oversight is constant, and the compliance department is one of the largest in the company. The office closes early the day before major holidays.

The position

We have an immediate opening for a Senior Management Accountant in Johannesburg. Expect extra hours during year-end close and audit fieldwork in January and February. This is a fully remote position open to candidates anywhere in South Africa.

Job duties

• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Clean up legacy account balances that do not tie out

Minimum qualifications

• 7+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines

Why work with us

Compensation: R42,000 - R51,000 a month

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

Please submit your CV in English.

Shortlisted candidates will hear from us within two weeks.

Start: Immediately.

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