Assistant Financial Accountant

2 months ago


Southern Suburbs, South Africa Conova Pty Ltd Full time
Our client, a dynamic, owner-managed company committed to operational excellence, is seeking an Assistant Financial Accountant to join their team. Their fast-paced environment offers a unique opportunity for growth and development, and they are dedicated to creating a rewarding workplace for their team members.

Key Responsibilities:
  • Custodian of the Balance Sheet: Ensure the integrity and accuracy of all balance sheet accounts, conducting regular reconciliations and reviews.
  • Maintain Ledger Integrity: Support the coding and posting of transactions to ensure accurate financial records.
  • Asset Management: Assist in maintaining fixed asset registers and tracking depreciation schedules.
  • Monthly Reconciliations: Perform monthly reconciliations of bank accounts, intercompany balances, and other key accounts to identify discrepancies.
  • Support Financial Reporting: Assist in the preparation of monthly management accounts, ensuring balance sheet accuracy and compliance with reporting standards.
  • VAT Compliance: Assist with the preparation of monthly VAT turnover reconciliations and the submission of VAT 201 forms.
  • Documentation for Audits: Assist in the preparation of documentation for SARS audits and support the audit file preparation process.
Qualifications and Experience:
  • Relevant bookkeeping/accounting qualifications
  • BCom Accounting/Finance degree advantageous
  • Minimum 5 years’ experience in an accounting role, ideally in a small to medium-sized business, is preferred.
  • Basic understanding of financial reporting standards and compliance requirements.
  • Familiarity with XERO; knowledge of Spotlight Reporting is a bonus.
  • Proficiency in Excel, including basic functions and pivot tables.
Skills and Attributes:
  • Detail-Oriented: Strong attention to detail and accuracy in financial tasks.
  • Team Player: Ability to work effectively both independently and as part of a team.
  • Eager to Learn: Willingness to develop skills and grow within the finance field.
  • Effective Communicator: Clear communication skills for collaborating with team members.
  • Self-Motivated: Ability to manage time effectively and meet deadlines.

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