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Senior Reconciliation Accountant
Recruitment Matters
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Remote, South-Africa
Location
Remote
Posted
June 07, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
- Reconcile assigned intercompany and general ledger accounts, follow up on unreconciled items, and ensure all reconciliations and journal corrections are approved to ensure effective business operations.
- Perform month-end and year-end activities for accounts reconciliation, ensuring that the relevant activities and processes are followed, and deadlines are met in accordance with financial regulations. Overtime may be required during month-end and year-end.
- Manage new and ongoing queries through logging and resolving them
- Ensure that all accounting journal entries are processed timeously and accurately.
- Collaborate with various internal and external stakeholders to ensure accurate data is timeously recorded.
- Reconcile assigned intercompany and general ledger accounts, follow up on unreconciled items, and ensure all reconciliations and journal corrections are approved to ensure effect...