SAPRO
501 - 1000 employees
💼 Consulting
🏥 Healthcare
📦 Logistics
Consulting • Healthcare • Logistics
SAPRO is a company that specializes in providing transformative workforce solutions for the accounting industry. By co-designing workforce strategies with clients, SAPRO focuses on deploying top-tier talent efficiently and economically to enhance growth and resilience. Their services help clients mitigate risks associated with talent management and compliance, thereby enabling businesses to accelerate growth and make a lasting impact. With a focus on agile accounting workforce solutions, SAPRO acts as a trusted advisor and workforce solutions partner.
Staff Accountant – External Client Services
Job not on LinkedIn
🕒 July 16
🌐 South Africa, Zimbabwe – Remote
💵 R25k - R35k / month
⏳ Contract/Temporary
🟡 Mid-level
🟠 Senior
📁 Client Services
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SAPRO
501 - 1000 employees
💼 Consulting
🏥 Healthcare
📦 Logistics
Consulting • Healthcare • Logistics
SAPRO is a company that specializes in providing transformative workforce solutions for the accounting industry. By co-designing workforce strategies with clients, SAPRO focuses on deploying top-tier talent efficiently and economically to enhance growth and resilience. Their services help clients mitigate risks associated with talent management and compliance, thereby enabling businesses to accelerate growth and make a lasting impact. With a focus on agile accounting workforce solutions, SAPRO acts as a trusted advisor and workforce solutions partner.
📋 Description
• Process accounts payable and accounts receivable, ensuring accuracy and compliance with client contracts and service agreements. • Responsible for reconciling general ledger accounts, with an emphasis on balance sheet items, to ensure accuracy and completeness during monthly, quarterly, and year-end close processes. • Assist in the preparation of financial statements and reports in line with both internal and client expectations. • Support the monthly and annual financial close process, including journal entries, accruals, prepaid expenses and account reconciliations. • Reconcile bank and credit card statements monthly. • Track asset purchases and calculate monthly depreciation. • Collaborate with operations and other departments to resolve discrepancies and ensure financial transactions are recorded correctly. • Ensure compliance with tax regulations and assist in the preparation of sales tax, VAT returns, and other local statutory filings. • Assist in preparing financial data for audits and external reviews. • Maintain accounting records in compliance with industry standards and client-specific requirements. • Handle client invoicing and ensure timely processing of payments. • Support the ongoing development of internal controls, processes, and improvements in financial reporting systems.
🎯 Requirements
• Bachelor’s degree in Accounting or Finance • 4+ years of bookkeeping and full-cycle accounting experience • Intermediate to advanced QuickBooks proficiency • Advanced Excel skills • Ability to manage multiple client accounts • Strong understanding of accounting standards and regulations • Effective time management to meet tight deadlines • Exceptional attention to detail and customer service skills • Proactive communication and issue escalation • Strong learning agility
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