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5 дней назад

Financial Accountant (SaaS/ERP)

Формат работы
remote (только South_africa)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
SA
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Accountant (SaaS/ERP): Managing transactional accounting, month-end balance sheet integrity, and consulting-services revenue across South African and US entities with an accent on IFRS 15/ASC 606, client retainers, deferred revenue, and unbilled revenue. Focus on reconciling multi-entity, multi-currency balances, validating timesheet and milestone billing, preparing audit support, and improving financial controls.

Location: Fully remote, South Africa-based, with occasional travel as business needs require.

Company

hirify.global and its partner entities deliver Sage ERP and HRP solutions, ERP implementations, and outsourced accounting services.

What you will do

  • Manage general ledger activities, journal entries, accruals, fixed assets, customer invoices, receipts, supplier invoices, and payment allocations.
  • Own monthly and year-end close procedures and balance sheet reconciliations across bank, receivables, payables, accruals, prepayments, retainers, deferred revenue, unbilled revenue, intercompany, VAT, payroll, leave pay, and commission accounts.
  • Manage client retainers, implementation milestones, timesheet billing, contract assets, deferred revenue schedules, and revenue recognition for consulting, support, subscription, licensing, and outsourced accounting services.
  • Prepare intercompany reconciliations and support consolidation, eliminations, multi-currency accounting, financial statements, management reporting, variance analysis, and reforecasting.
  • Prepare year-end audit files, respond to external auditor queries, and support VAT201, provisional tax, payroll tax, and other statutory filings.
  • Collaborate with finance, operations, project, sales, system administration, and leadership teams while using Sage Intacct, Ramp, Asana, and Excel to maintain data integrity and improve controls.

Requirements

  • 5+ years of hands-on accounting experience as an Accountant or Senior Accountant, including at least 2–3 years in professional services, consulting, software, or an agency environment.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong working knowledge of IFRS, especially IFRS 15, and ASC 606 for US entities, including performance obligations, over-time recognition, contract assets, and contract liabilities.
  • Hands-on ownership of deferred revenue, client retainer, and unbilled revenue schedules and reconciliations.
  • Proven experience preparing month-end balance sheet reconciliations to audit standard and year-end audit files, including direct communication with external auditors.
  • Working knowledge of South African VAT and statutory compliance.
  • Advanced Excel skills, strong analytical ability, attention to detail, systems orientation, and a proactive problem-solving mindset.
  • Ability to work a flexible, regular full-time schedule from South Africa and participate in collaboration across South African and US time zones as needed.

Nice to have

  • Professional designation such as SAIPA Professional Accountant or ACCA; completed articles are advantageous.
  • Strong proficiency in Sage Intacct, including projects, dimensions, and multi-entity consolidation.
  • Experience in IT consulting, software implementation, SaaS, or outsourced accounting businesses.
  • Familiarity with ERP implementations, financial technology integrations, Ramp, Asana, or similar tools.

Culture & Benefits

  • Fully remote work with occasional travel based on business and management needs.
  • Full-time schedule with flexibility to support deadlines, cross-regional collaboration, and virtual meetings.
  • Fast-paced global environment emphasizing ownership, autonomy, accuracy, continuous improvement, and audit-ready financials.
  • Inclusive equal-opportunity workplace committed to diversity and legally protected equal treatment.

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