Global Accountant (Permanent)
Smithgarb · Gauteng , Bryanston · R20 000.00 - R25 000.00 Monthly Basic Salary (Negotiable)
Posted 20 July 2026
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Start free — we apply for you →Job Title: Global Accountant Start Date: 2026-07-20 - 2026-08-19 Vacancy Type: Permanent JHB008111 Sectors: Finance Location: Gauteng , Bryanston Salary: R20 000.00 - R25 000.00 Monthly Basic Salary (Negotiable) Brief: Global Accountant Job Purpose An exciting opportunity exists for an experienced Global Accountant to join a dynamic Finance Centre of Excellence team. The successful candidate will be responsible for managing global intercompany accounting processes, reconciliations, invoice processing, and settlements across multiple regions and currencies. The role requires a highly analytical and detail-oriented finance professional who can collaborate effectively with international stakeholders while ensuring the accuracy and integrity of intercompany transactions and financial records. Detail: Key Responsibilities Intercompany Accounting & Reconciliations Reconcile global intercompany accounts and investigate discrepancies Process and resolve missing intercompany invoices Ensure monthly balancing and reconciliation of intercompany balances Prepare settlement schedules and supporting documentation Report intercompany balances, outstanding items, and discrepancies to regional finance teams Support regional finance and operational teams with intercompany-related queries Global Recharge Management Manage the end-to-end global recharge process Ensure accurate allocation of costs and expenses across regions Monitor and resolve recharge-related discrepancies Collaborate with international stakeholders to ensure timely processing and resolution Transactional Accounting Process intercompany transactions in accordance with financial policies and procedures Manage invoice processing and financial data capturing Ensure correct allocation of expenses to relevant accounts and cost centres Process intercompany payments and settlements Assist with maintaining accurate financial records and supporting documentation Credit Card & Supplier Administration Manage the end-to-end corporate credit card process across multiple regions Process and reconcile credit card transactions Onboard new suppliers onto accounting and banking systems in accordance with internal controls and procedures Ensure supplier information is accurately maintained and compliant Reporting & Finance Support Prepare weekly and monthly reports on intercompany activities and account status Support audit requests and provide required documentation Escalate unresolved financial queries where necessary Assist with finance administration and ad hoc projects as required Minimum Requirements Minimum 5 years' experience in intercompany accounting and reconciliations Minimum 5 years' experience in invoice processing and financial transaction processing Experience working within multi-country and multi-currency environments Strong understanding of accounting principles and financial controls Advanced Microsoft Excel skills Proficiency in Microsoft Office applications, including Excel, Word, and Teams Excellent verbal and written communication skills Preferred Qualifications & Experience Degree or Diploma in Accounting, Finance, or a related field Experience with accounting systems such as SUN or similar ERP platforms Experience working in an international finance environment Knowledge of US and/or UK sales tax regulations Exposure to finance systems such as HubSpot or similar business platforms show more... For more information please contact: Yuveshin Pillay Apply