BComm Accountant

RecruitMyMom; Wes-Kaap; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company is seeking a detail-oriented BComm Accountant to support finance functions including ledger accuracy and management accounts. This full-time office role requires at least 5 years of experience, strong Excel skills, and proficiency in accounting software, preferably Evolution. Join a collaborative team focused on effective financial management.

Qualifications

• Minimum 5 years' working experience in accounting.
• Proficient in Excel and comfortable with accounting automation.
• Experience in using an accounting package, preferably Evolution.

Responsibilities

• Maintain general ledger accuracy and manage supplier accounts.
• Process monthly management accounts and ensure expense authorization.
• Assist with year-end audit and liaise with various departments.

Skills

Excel

Accounting software

Financial controls

Attention to detail

Communication

Problem solving

Education

BCom

Tools

Evolution

Job description

Job Description
We are seeking an experienced and detail-oriented BComm Accountant to support key finance functions including general ledger accuracy, monthly management accounts, and creditors processing. The role includes maintaining the fixed asset register, performing bank and petty cash reconciliations, managing supplier accounts, and supporting the Finance Manager with reporting, audits, and VAT submissions. Strong skills in Excel, accounting software (preferably Evolution), and financial controls are essential, along with a proactive approach and excellent communication skills. Ideal start date 1 July or 1 August 2025.

This is a permanent, full-time in-office position and working hours are Mon-Thurs 8am - 5pm; Fri 8am - 3:30pm. R45 000 - R50 000 per month dependent on previous earnings and experience level.

Responsibilities:

Data Maintenance and Inventory (5%)

Ensure General Ledger and suppliers accounts are maintained accurately in IT system.

Assist in Stock Counts

Monthly management accounts (40%)

Capturing payments and bank reconciliations

Compare actual vs budgeted expenditure and highlight potential issues.

Ensure all expenses and income are being allocated to the correct cost centre

Owner of Expense Accounts

Petty cash/credit card recons

Maintain Fixed Asset Register

TB Reconciliation (logistics, commission, prepayments)

Monthly and Weekly Creditors Process (40%)

Ensure all expenditure is appropriately authorised and has supporting documentation.

Invoices are correctly processed and reconciled with supplier statement

Purchase orders

Communication with Procurement

Manage all supplier queries

Monthly Creditors payment

Prepare and pay all COD and weekly payments

Cash Flow

General (15%)

General assistance to the finance manager

Training and assist with Evolution queries

Handle problem solving and communication with various departments

Assist with year-end audit

Handle company insurance

Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc.

Liaise with local municipalities on application of municipal regulations

Assist with various projects - Scanner Implementation

Vat Reconciliation and submission - check for reasonability

Requirements

• BCom (with minimum 5 years' working experience).
• Computer literate, including intermediate Excel skills and Outlook.
• Comfortable with accounting automation, ability to improve automation of accounting processes.
• Prior experience using an accounting package (Preferably Evolution).
• Pride in your work, initiative-taking and focused.
• Good at following systems.
• Good at formatting for meetings and comfortable running with a meeting.
• Good at problem solving.
• Excellent attention to detail essential.
• Excellent communication skills required including excellent telephone manner.
• Ability to work in a small team.

Benefits

This is a permanent, full-time in-office position and working hours are Mon-Thurs 8am - 5pm; Fri 8am - 3:30pm