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Assistant Accountant

Communicate Recruitment

Wes-Kaap

On-site

ZAR 200,000 - 300,000

Full time

Today
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Job summary

A leading recruitment firm is seeking an Assistant Accountant to join a respected manufacturing environment in Northern Suburbs, Western Cape. The role involves managing supplier reconciliations, financial reporting, and collaborating with cross-functional teams. Ideal candidates have excellent attention to detail, are analytical thinkers, and possess a BCom Honours in Accounting or Finance. This position offers an opportunity to gain valuable hands-on experience in accounting.

Qualifications

  • Strong attention to detail, accuracy, and organisation.
  • Willingness to learn and take initiative.
  • Intermediate to advanced Microsoft Excel skills.
  • Proficiency in Microsoft Word.

Responsibilities

  • Prepare supplier account reconciliations and payments.
  • Maintain and update supplier details.
  • Post daily bank entries and complete reconciliations.
  • Prepare bank, petty cash, and debit card journals.
  • Assist with monthly financial close processes.
  • Reconcile balance sheet accounts.
  • Prepare VAT reconciliations and returns.
  • Maintain the fixed asset register.
  • Liaise with auditors and prepare schedules.
  • Assist with the preparation of budgets.

Skills

Strong attention to detail
Analytical thinker
Collaborative teamwork
Ability to work under pressure
Intermediate to advanced Microsoft Excel skills
Proficiency in Microsoft Word
Experience with ERP systems
Professional and proactive attitude

Education

BCom Honours in Accounting or Finance
Job description
Overview

JOB TITLE: Assistant Accountant

LOCATION: Northern Suburbs, Western Cape

Brief Description

Ready to launch your finance career with a company that's been building excellence for nearly a century? This is your chance to gain hands-on experience across all areas of accounting in a respected manufacturing environment known for its stability, innovation, and commitment to growth.

Responsibilities
  • Prepare supplier account reconciliations and payments for both local and international suppliers
  • Maintain and update supplier details, including banking information and supporting documentation
  • Post daily bank entries and complete reconciliations by set deadlines
  • Prepare bank, petty cash, and debit card journals with the required supporting documentation
  • Assist with monthly financial close processes and journal preparation
  • Reconcile balance sheet accounts and prepare general ledger reports for all entities
  • Prepare VAT reconciliations, returns, and assist with VAT audits in line with SARS requirements
  • Maintain and update the fixed asset register and process monthly depreciation entries
  • Liaise with auditors and prepare audit schedules in advance of year-end
  • Assist with the preparation of budgets and financial reports as requested
  • Manage petty cash and coordinate office consumable and stationery orders
  • Support team members as needed and ensure all accounting records are properly filed
  • Assist with any reasonable ad hoc duties as required to support the finance department
Skills & Experience
  • Strong attention to detail, accuracy, and organisation
  • Analytical thinker with a willingness to learn and take initiative
  • Comfortable collaborating with cross-functional teams, including operational staff
  • Ability to work under pressure and meet deadlines
  • Intermediate to advanced Microsoft Excel skills (pivot tables, VLOOKUPs, etc.)
  • Proficiency in Microsoft Word
  • Exposure to or experience with ERP systems would be advantageous
  • Professional, service-oriented, and proactive attitude
Qualifications
  • BCom Honours in Accounting or Finance
  • Recent graduate or up to 1 year of relevant experience (internship or entry-level)

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