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Senior Financial Accountant - EST Working Hours (Remote)
Senior Financial Accountant - EST Working Hours (Remote)ISTA Personnel Solutions • KwaZulu-Natal, ZA
Senior Financial Accountant - EST Working Hours (Remote)

Senior Financial Accountant - EST Working Hours (Remote)

ISTA Personnel Solutions • KwaZulu-Natal, ZA
1 day ago
Job type
  • Remote
  • Quick Apply
Job description

ISTA Personnel Solutions South Africa is a dynamic and fast-growing BPO company, specializing in providing top-tier operational support to U.S.-based companies. We are not a recruitment agency — we are a dedicated extension of our clients’ teams, delivering high-quality service with precision, efficiency, and a personal touch.

We are seeking a Senior Financial Accountant to support our Client who is a U.S.-based auditing firm.

PLEASE NOTE :

  • Working Hours : This role requires you to work EST hours Mon - Fri from 9am to 6pm EST (this is currently from16h00pm to 01h00am South African time - these times are subject to change in accordance with daylight savings in the United States).
  • Public Holidays : This role requires you to work on both South African and US public holidays (compensation for SA public holidays in accordance with the BCEA)
  • Internet Requirements : A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and the ability to support a wired Ethernet connection is mandatory. Applicants without a fixed fibre line cannot be considered.
  • Power Backup : A reliable power backup solution is required to manage load shedding and power outages . Applicants without a power backup cannot be considered.
  • Work Environment : This is a fully remote working role.

Key Responsibilities :

  • Monthly Accounting
  • Prepare monthly financials and close the GL.
  • Process / import payroll and reconcile payroll accounts.
  • Import sales, cash receipts, and census; run AR reports and reconcile AR to TB.
  • Review revenue variances, retro adjustments, and post related entries (bad debt, management fees).
  • Manage AP : post / reconcile prepaids, depreciation, credit cards, petty cash, and close AP.
  • Reconciliations & Balance Sheet
  • Reconcile all bank accounts and major balance sheet items.
  • Maintain fixed assets and loan schedules, including long / short-term adjustments.
  • Clear DTF items, related parties, benefits, and other outstanding balances.
  • Financial Review & Reporting
  • Ensure all financial statements tie across BS, P&L, SOCF, and equity.
  • Prepare and submit monthly FS package and notes.
  • Additional Monthly Tasks
  • BBCs / borrowing base certificates, compliance certificates.
  • Census reporting, cash receipt assessments, capex reimbursement schedules.
  • Quarterly / Annual Tasks
  • CAT tax, HUD filings, direct care filings.
  • Annual audits, tax return lists, cost reports, workers comp, PP declarations.
  • US Census Bureau reporting.
  • Requirements

  • 4–7 years accounting experience.
  • Strong month-end close, reconciliations, and financial statement preparation skills.
  • Solid understanding of AR, AP, payroll, and balance sheet management.
  • Advanced Excel skills and strong attention to detail.
  • Preferred :

  • Healthcare / SNF accounting experience.
  • Sage Intacct proficiency.
  • Experience with auditors, compliance filings, and bank reporting (BBC, HUD, cost reports, etc.).
  • If you are not contacted within 14 working days, please consider your application unsuccessful.

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    Financial Accountant • KwaZulu-Natal, ZA

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