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Brentwood Recruitment
SENIOR ACCOUNTANT (REMOTE POSITION)Brentwood Recruitment • Johannesburg, Gauteng, ZA
SENIOR ACCOUNTANT (REMOTE POSITION)

SENIOR ACCOUNTANT (REMOTE POSITION)

Brentwood Recruitment • Johannesburg, Gauteng, ZA
6 days ago
Job type
  • Remote
Job description
Required Education and Experience: - BA/BS in accounting or related field - Sage Intacct or similar ERP a must have - Salesforce or similar CRM experience a plus - Airbase or similar AP and Expense Management system experience a plus - Minimum 5 years of related experience, SaaS or Tech industry a plus Competencies & Qualifications: - Knowledge and proficiency with GAAP principles - Well versed with month end close process, including journal entries, performing cash and other reconciliations, and maintaining supporting schedules - Experience with Accounts Payable and Expense reimbursements - Ability to efficiently manage time as well as handle multiple responsibilities - Skilled team player with interpersonal skills, including written and verbal communication, and a track record of successfully working with cross-functional business leaders - Proven attention to detail and organization skills - Strong proficiency in excel - Sage Intacct experience a must (or similar ERP) - Salesforce experience a plus (or similar CRM) - Airbase experience a plus (or similar AP and Expense Management system) - Proven track record of managing various deliverables from multiple parties to meet challenging deadlines - Comfort with ambiguity and a willingness to work with a high degree of autonomy - Experience working for a technology company environment is preferred - Strong organizational skills and good project management capabilities Essential Functions: - Preparation of monthly journal entries and supporting schedules, including accruals, prepaids, - fixed assets, and intercompany transactions - Maintain and reconcile general ledger accounts - Manage Accounts Payable and expense reimbursement processes in our AP and Expense Management platform, Airbase - Manage and sync contracts between our CRM (SalesForce) and ERP (Sage Intaact) systems - Generate AR invoices in multiple currencies - Generate and send statements to customers and manage debt collections - Reconcile Bank accounts - Review and analyze accounting transactions for completeness and accuracy - Manage payroll process, including payroll processing with our 3rd party processor, recording in ERP, and maintaining appropriate supporting schedules - Manage VAT and payroll tax, and work with local tax authorities and legal advisors - Provide outside auditors with assistance; gather necessary account information and documents - to perform the annual audit - Assist in documentation of accounting policies and procedures - Recommend opportunities for improvement - Exercise discretion and maintain confidentiality of the Companys financial information - Additional duties as assigned
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SENIOR ACCOUNTANT (REMOTE POSITION) • Johannesburg, Gauteng, ZA

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