Junior Auditor

The purpose of this Junior Auditor role is to process monthly payroll journals and prepare monthly management accounts.

The role is based on-site in Bellville, Western Cape. You will join a close-knit team that values reliability and mutual respect. Respect, reliability, and a positive attitude define the workplace. Take the next step in your career and apply before the closing date.

Discretion and confidentiality are essential given the sensitive nature of the work.

Statutory Compliance & Tax

• Assist with the preparation of provisional tax computations biannually and the annual income tax return, liaising with external tax practitioners to ensure full compliance with the Income Tax Act and minimising risk of penalties.
• Coordinate year-end audits by preparing comprehensive audit files, compiling working papers, responding to auditor queries promptly and accurately, and facilitating timely sign-off of annual financial statements with an unqualified audit opinion.

Internal Controls & Process Improvement

• Conduct regular reviews of accounts payable and receivable processes to identify control weaknesses, reduce processing errors, and implement improvements that enhance operational efficiency while reducing fraud risk and financial losses.
• Participate in system upgrade and implementation projects by testing financial modules, validating data migration accuracy, and providing user acceptance feedback to the project team to ensure a smooth transition to new systems.

• Proficiency in accounting software such as Sage, Pastel, or Xero, and advanced Microsoft Excel skills including pivot tables and VLOOKUPs.
• A proactive approach to problem-solving with the ability to investigate and resolve complex reconciling items independently.
• A minimum of two to three years of practical accounting experience with exposure to the full accounting cycle in a commercial environment.
• Demonstrated experience in preparing and submitting VAT returns via eFiling and maintaining knowledge of tax legislation changes.
• A bachelor's degree or diploma in accounting, financial management, or a closely related field from a recognised institution.
• Strong interpersonal and communication skills to liaise effectively with clients, suppliers, auditors, and colleagues at all levels.
• Strong numerical accuracy and attention to detail with ability to identify and correct discrepancies in large volumes of financial data.