Accountant at Kontak Recruitment

• Join a close-knit finance team in the healthcare and wellness sector where you will take ownership of key reconciliations, payment preparation and fixed asset support in a group environment.
• This is a hands-on opportunity for a strong accountant who enjoys team collaboration and modern systems.

Minimum Requirements:

• BCom in Finance or Accounting
• 3 or more years of experience in a financial accounting role
• Strong Excel and Acumatica experience
• Strong reconciliations experience across cash, card and EFT
• Solid understanding of debits and credits
• Experience working to balance sheet level
• Able to work accurately, meet deadlines and contribute in a team
• Reliable, adaptable, disciplined and a good communicator
• Experience with fixed assets, intercompany accounts and payroll support preferred

Duties and Responsibilities:

• Manage daily and monthly reconciliations across cash, card and EFT collections
• Prepare bank uploads and support bank processing
• Compile payment lists from accounts payable ageing
• Maintain and update the fixed asset register
• Process journals and assist with general accounting functions
• Assist with intercompany accounting and reconciliations across a group structure
• Support bookkeeping and accounting functions to balance sheet level
• Provide payroll support as backup when required
• Support month-end and year-end activities
• Maintain accurate financial records and ensure data integrity
• Provide ad hoc financial and administrative support to the finance team