Stellenbosch University Finance Division Student Finance Division Senior Accountant General Ledger (Job Level 7) Ref. FIN/257/0924 Kindly note that only South African citizens from the designated groups will be considered for the position. Stellenbosch University (SU) is seeking a meticulous and dedicated Senior Accountant General Ledger (GL) to join our Finance Division in their subdivision, Student Finances and Debtors. This role plays a critical part in ensuring the accuracy and integrity of financial records related to student finances. The incumbent will be responsible for managing and reconciling the general ledger, preparing financial reports, and supporting audits, all while maintaining compliance with the Universitys policies and financial regulations. Duties: General ledger management: Accurately maintaining and reconciling the general ledger, ensuring that all financial transactions related to student finances are recorded and reported correctly. Journal entry processing: Processing and reviewing journal entries to ensure they are recorded accurately and in a timely manner. Correcting any discrepancies through appropriate journal adjustments. Financial reporting: Preparing and analysing financial reports, including monthly, quarterly, and annual statements, to provide insights into the financial status of student accounts. Audit support: Assisting in the preparation and coordination of audits, ensuring compliance with internal controls and external regulations. Reconciliations: Performing regular reconciliations of accounts, including subsystem reconciliations, to ensure data integrity and resolve discrepancies. Process improvement: Identifying opportunities to streamline and improve financial processes within the subdivision Student Finances and Debtors. Collaboration: Work closely with other departments within the University to ensure accurate financial reporting and resolve any issues related to student accounts. Requirements: At least a BComHons (Financial Accounting) degree or similar qualification. Completed articles with an audit firm. At least five years accounting experience, with references. Strong accounting and financial background. Advanced computer skills in Microsoft Office: Word, Excel and Outlook. Excellent verbal and written communication skills. Recommendation(s): Experience in a similar environment.