Reconciliation Accountant (French Speaking) (12 Month Fixed Term Contract)

About this role

Purpose of the Job:

Perform bank reconciliations by ensuring that reconciling items are followed up on and resolved on time thereby ensuring accurate financial records enabling informed business decisions

Key Accountabilities

Perform Reconciliations

• Ensure that bank reconciliations are performed monthly and that reconciling items are followed up on and resolved enabling accurate accounting records

Perform Month End & Year End Activities

• Ensure that the month end and year end activities and processes are followed, and deadlines are met enabling a smooth period end close and audit process.

Accounting Activities

• Ensure that all accounting journal entries are processed timeously and accurately.
• Ensure daily bank accounting activities are timeously captured, reconciled and cleared.

ACB Monitoring

• Monitoring daily collections, ensuring all collections are actioned and follow up with stakeholder

Query Logging & Resolution

• Ensuring that all queries are logged and resolved within the set SLA

Requirements

• Minimum
• NQF level 6
• Diploma in Accounting
• 5 years’ experience performing accounting reconciliations
• SAP experience (FI module)
• Advantageous
• NQF level 7
• Degree in accounting
• Previous experience with bank, customer, vendor or GL recons
• Working Conditions:
• Month end and year end overtime may be required
• Applications Close: Thursday, 29th October 2026
• Should you not receive feedback within 2 weeks of your application, please consider your application as unsuccessful