Assistant Accountant
- Employer
- Clover Recruitment
- Location
- Roodepoort Roodepoort West Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Feb 14, 2025
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Advert Summary
Clover is looking for a meticulous and detail-oriented Assistant Accountant to join the Finance team. The ideal candidate must have solid accounting knowledge, experience in financial accounting, and advanced Excel.
The successful individual will manage the completion of Cash Book function and bank vendor approval process, review and approve Vendor applications.
Minimum Requirements
NATIONAL DIPLOMA / DEGREE OR EQUIVALENT
Relevant experience in applying job related concepts, techniques and processes at the required level
Working with senior management
People management
Business English: Fluent
Computer literacy (Advanced)
Duties and Responsibilities
Manage all cashbooks
Review and authorise Cashbook transactions daily to ensure correct ledger allocations
Review and authorise Cashbook payments daily to ensure these are accurate and valid
Review and authorise bank EFT's (ABSA, FNB) as well as weekly pay run payments
Prepare and review bank account reconciliations on a monthly basis
Ad-hoc functions/projects
Manage bank vendor approval process and review and approve Vendor applications daily
Prepare necessary deliverables for ad-hoc projects the finance team and or the business may require
Assist the Business Units to resolve queries and provide relevant training on the One time Supplier payments platform
Assist with the administration of the Business Units' E-wallet cards
People
Contribute towards building and maintaining a positive work environment
Collaborate and partner with others to achieve common objectives
Provide training where necessary
Contribute towards maintaining positive staff morale and teamwork
Clover is looking for a meticulous and detail-oriented Assistant Accountant to join the Finance team. The ideal candidate must have solid accounting knowledge, experience in financial accounting, and advanced Excel.
The successful individual will manage the completion of Cash Book function and bank vendor approval process, review and approve Vendor applications.
Minimum Requirements
NATIONAL DIPLOMA / DEGREE OR EQUIVALENT
Relevant experience in applying job related concepts, techniques and processes at the required level
Working with senior management
People management
Business English: Fluent
Computer literacy (Advanced)
Duties and Responsibilities
Manage all cashbooks
Review and authorise Cashbook transactions daily to ensure correct ledger allocations
Review and authorise Cashbook payments daily to ensure these are accurate and valid
Review and authorise bank EFT's (ABSA, FNB) as well as weekly pay run payments
Prepare and review bank account reconciliations on a monthly basis
Ad-hoc functions/projects
Manage bank vendor approval process and review and approve Vendor applications daily
Prepare necessary deliverables for ad-hoc projects the finance team and or the business may require
Assist the Business Units to resolve queries and provide relevant training on the One time Supplier payments platform
Assist with the administration of the Business Units' E-wallet cards
People
Contribute towards building and maintaining a positive work environment
Collaborate and partner with others to achieve common objectives
Provide training where necessary
Contribute towards maintaining positive staff morale and teamwork
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