Accounting Associate

Boldrimpact; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A global company based in Cape Town is seeking an Accounting Associate. Responsibilities include overseeing bookkeeping, performing reconciliations, and supporting audits. The ideal candidate has an associate's degree in accounting or a related field, strong attention to detail, and proficiency in accounting software. This role offers the chance to contribute to a dynamic team focused on meaningful work.

Qualifications

• Good interpersonal and communication skills.
• Ability to maintain professionalism under pressure.
• Knowledge of GAAP and basic accounting principles.

Responsibilities

• Oversee bookkeeping and accounting work.
• Perform general bookkeeping duties.
• Maintain organized and streamlined accounting system.

Skills

Analytical thinking

Attention to detail

Client satisfaction

Proactive approach

Confidentiality

Education

Associate's degree in Accounting or related field

Tools

Xero

QuickBooks

Excel

Job description

A LITTLE BIT ABOUT BoldrBoldr is the first global B-Corp dedicated to delivering world-class client experiences while creating access to dignified, meaningful work in communities around the world. We are a global team, united by our desire to connect diverse people with common values for boldr impact. We employ just over a thousand team members across five countries and we want to employ over 5 people by...

Let’s start with our values: meaningful connections start with authenticity; we do our best work by being curious; we grow by remaining dynamic; our success combines ambitious vision with operational excellence; at the heart of great partnerships we'll always find empathy. What is your role as an Accounting Associate? Your responsibilities include overseeing bookkeeping and accounting work associated with the company books.

You will perform general bookkeeping duties, such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly.

You will function as part of the company's finance team.

Your main priority is to maintain an organized and streamlined accounting system.

You are also expected to provide additional support to management during audits or other busy times.

WHY DO WE WANT YOU? We are currently looking for impact-driven individuals who are passionate about helping Boldr grow and achieve our purpose.

We expect our team to become our ultimate partners to success by always giving their best in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic.

WHAT WILL YOU DO

• Accounts payable / reimbursements
• Ensure effective and efficient support to operations by facilitating queries in our helpdesk system
• Arrange payments to vendors and employees
• Prepare, maintain, and organize check and petty cash vouchers
• Send proof of payment to vendors
• Interact with vendors to resolve outstanding issues
• Recording and tracking payments in databases and accounting software
• Perform account reconciliations in a timely and accurate manner
• Reconcile A/P to the G/L
• Perform weekly and monthly accounts payable reports
• Maintain bookkeeping databases and spreadsheets, updating information as needed
• Analyze financial data and ensure compliance
• Continuous evaluation of current policies and recommendations for process improvements
• Provide support for internal and external audits
• Investigate and resolve any irregularities or inquiries
• Assist in general financial management and analysis
• File and pay monthly tax returns
• Audit liquidation reports from various parties
• Organize and safeguard all financial documents
• Execute a variety of financial procedures, including
• Month‑end and year‑end closings (annualization)
• Cash flow reports
• Monthly financial and management reports
• Tax returns
• General ledger entries
• Petty cash handling
• Bank reconciliations
• In addition, other clerical and administrative duties as required will be expected

WHAT WE'LL LIKE ABOUT YOU

• Curious and authentic, just like us!
• An analytical and critical thinker, with an eye for even the most minute of details
• Passionate about client satisfaction
• Proactive and self‑motivated
• Strongly interested in learning new ideas, processes, and unique requirements
• Willing to share your skills and talents with the team
• Able to handle and prioritize multiple tasks and meet deadlines
• Highly self‑motivated
• Able to maintain confidentiality and exercise extreme discretion
• Honest and trustworthy
• Adapt to change and learn quickly

YOU HAVE

• An associate's degree in Accounting or a related field (open for fresh graduates)
• Good interpersonal and communication skills, and can maintain professionalism under pressure
• Proficiency in Excel
• Strong attention to detail with a dedication to accuracy
• Knowledge of GAAP and basic accounting principles
• Good project management and organizational skills
• Intermediate to advanced computer skills and proficiency with financial management software such as Xero or QuickBooks
• Amenable to work on UK business hours

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