Hi, I'm Zandile Vanqa your Recruiter and guide to joining CSG. At CSG, you're more than your resume. We want your diverse perspective and unique background to help us enrich the work we do together. We believe that by channeling the power of all, we make ordinary customer and employee experiences extraordinary. Channel the power of YOU and begin the journey to becoming a CSGer.
What You'll Do
- You will report to the Accounting Manager
- Perform account reconciliations for various general ledger accounts, including bank prepayments and accruals, ensuring accuracy and completeness.
- Prepare and post journal entries to the General Ledger (GL) in accordance with company policies and accounting standards.
- Execute Fixed Asset Accounting tasks, including recording acquisitions, disposals, and depreciation.VAT and other local statutory returns.
- Managing cashflow.
- Loading ad-hoc payments on banking platform.
- Group quarterly/annual reporting schedules.
- Support the monthly close process through timely and accurate completion of assigned tasks and monthly reconciliations.
- Month-end TB and trend reviews including variance analysis.
- Assist in the preparation of financial statements and other financial reports.
- Collaborate with internal and external auditors during the External Audit process, providing necessary documentation and explanations.
- Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
You should have:
- Completed Diploma or Degree in Accounting, Finance or a related field
- 3–4 years’ experience in a similar role
- Advanced to intermediate Microsoft Excel skills essential
- Proven experience performing financial reconciliations
- Working knowledge of Oracle ERP systems will be advantageous
- Proficiency in modern accounting and financial software packages
- Solid understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes
- Strong knowledge of Financial Accounting principles and General Ledger (GL) functions
- Experience with Fixed Asset Accounting and asset management processes
- Familiarity with external audit procedures and compliance requirements
- Strong analytical and critical thinking abilities with excellent problem-solving skills
- Results-driven with strong attention to detail and the ability to meet deadlines
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively within a fast-paced environment