# Senior Reconciliation Accountant (6 Month Fixed Term Contract)

**Company:** [Vivo Energy](http://jobs.workable.com/companies/wCNYwVKnbPnxuLiagWi6zM.md)
**Location:** Cape Town, South Africa
**Workplace:** on site
**Employment type:** Contract

[Apply for this job](http://jobs.workable.com/view/c80c4b15-91fd-425f-906c-20b9e48d31ba)

## Description

![](https://workablehr.s3.amazonaws.com/uploads/photos/333016/37065d9e0314be5b92212eb3dbf882e4.png)

Who You Are:

• You have strong interpersonal, communication, problem-solving and analytical skills

• You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail

• You are team orientated and customer focused

• You work well under pressure, with little or no supervision, and display excellent time management skills

• You have a reputation for performing above expectations

## Requirements

### **What you’ll have done before:**

Baseline:

• NQF Level 6 (Diploma in Accounting)

• Minimum 5 years’ experience performing accounting reconciliations.

• 1 year experience performing complex reconciliations.

• SAP experience (FI module)

Advantageous:

• NQF level 7 - Degree in accounting

• Previous experience with performing complex intercompany reconciliations and reviewing bank, vendor or GL recons.

Exciting Challenges you might face in the role

• Collaborate with various stakeholders \[internal and external\] to ensure that accurate data is timeously recorded.

• Deliver excellence, amidst tight deadlines

### **What you’ll be doing**

**Intercompany and General Ledger Reconciliations**

• Reconciling assigned intercompany and general ledger accounts, following up on unreconciled items and ensuring that all reconciliations and journal corrections are approved to ensure effective business operations.

**Operations Activities**

• Perform month-end and year-end activities for accounts reconciliation by ensuring that the relevant activities and processes are followed, and deadlines are met in accordance to financial regulations.

• Please note month-end and year-end overtime may be required.

**Query Handling**

• Manage new and ongoing queries through logging and resolving queries to ensure adherence to with agreed SLA.

**Accounting activities**

• Ensure that all accounting journal entries are processed timeously and accurately.

### **Closing Date: 20 August 2026**