Job

Description

Are you a detail-oriented and proactive Assistant Accountant looking to contribute to a dynamic team? We’re looking for an energetic, results-driven professional to help manage our debtor and creditor accounts, oversee all month-end financial transactions, and play a key role in ensuring the financial health of our business.

Key Responsibilities:

• Month-End & Year-End Closures: Play a vital role in closing out the month and year-end procedures, contributing to the company’s financial success and reporting accuracy.
• Debtor Ledger Management: Take ownership of the debtor’s ledger, ensuring that new accounts are authorised and approved in a timely manner and in line with company guidelines.
• Creditor Procedures: Oversee creditor accounts by ensuring invoices are properly authorised and all purchasing procedures are followed. 
• Data Entry: You’ll be responsible for posting monthly data into the GAL system, making sure all entries follow our established coding system.
• Bank and Balance Sheet Reconciliation: Manage bank accounts, credit cards, and balance sheet reconciliations. You’ll also support the preparation of the monthly BAS, ensuring that everything is aligned with company standards.

What We Offer:

• Career Growth: We’re committed to helping you develop your skills and expand your expertise in accounting. With ongoing learning opportunities, you’ll be supported in reaching your professional goals.
• Work-Life Balance: Enjoy a positive work environment that supports both your career and personal life.
• Collaborative Team: Join a supportive, open-minded team where your ideas matter and your contributions are recognised.

If you're ready to take the next step in your accounting career and be part of a forward-thinking company, we’d love to hear from you! APPLY NOW!
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