Overview

General Ledger Clerk Jobs in Brakpan, Gauteng, South Africa at RCL FOODS

Title: General Ledger Clerk

Company: RCL FOODS

Location: Brakpan, Gauteng, South Africa

Closing Date 2026/06/19

Reference Number RCL260609-2

Company RCL Foods

Job Title General Ledger Clerk

Functions BSO

Job Type Classification Permanent

Location – Town / City Spartan

Location – Province Gauteng

Location – Country South Africa

Job Description

RCL FOODS is on the lookout for a talented General Ledger Clerk to join the Finance team at our Spartan (Speciality) site in Gauteng. The successful incumbentwill be responsible for the maintenance of the General Ledger.

Minimum Requirements

2 to 3 years general ledger experience including extensive exposure to and utilisation of SAP

Duties & Responsibilities

General Ledger Reconciliations

  • Prepare monthly reconciliations of General Ledger accounts within deadlines.
  • Analyse Monthly General Ledger Reconciliations to ensure that all reconciling items are valid and that there are no unusual items on the reconciliation that need to be re-allocated.
  • Consolidate at Site Reconciliations for GL accounts that are also used by the regional teams.
  • Ensures that year-end reconciliations/schedules in support of specific General Ledger accounts are completed.
  • Compile ad hoc spreadsheets and analysis when required.
  • Prepare and complete reconciliation of Inter-company accounts and follow up on queries/reconciling items.
  • Update exchange rates in SAP daily.

Journals

  • Review all journal entries received and ensure that all journals are appropriately authorised before capture.
  • Capture normal and accrual journal entries, including routine monthly transactions, re-allocations and provisions, ensuring correct account allocations.
  • Capture all F-02 journals entries prepared at site.
  • Prepare and capture ad-hoc journal entries as required by the GL Accountant.

Backup For Cash Book Clerk

  • Perform the functions of the Cash Book clerk to fill in as a backup when necessary.
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