El
Posted:
June 15, 2026
Location:
johannesburg, johannesburg, South-Africa
Job Description
What youll be doing
Primary Function Financial Accounting & Month-End Processing
Primary Function Financial Accounting & Month-End Processing
- Prepare and process monthly journals and financial accounts up to Trial Balance .
- Produce monthly Trial Balance reports for management and provide commentary where required.
- Ensure all expenses are captured accurately during month-end processing.
- Reconcile all open documents and resolve outstanding reconciling items.
- Maintain comprehensive month-end files including supporting documentation such as asset registers, contracts, and reconciliations.
- Ensure internal debtor accounts are properly journalised and reconciled.
- Process full payroll function for salaries and wages using Pastel Payroll .
- Prepare salary and wage schedules including commission calculatio...
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Submit your application for the Senior Accountant position at Elchemie.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
johannesburg, South-Africa
Posted:
June 15, 2026
Deadline:
July 25, 2026