Assembler (Midrand)

The Assembler (Midrand) will assist with preparation of annual financial statements in accordance with IFRS, monitor operational expenditure against approved budgets and maintain and update the fixed asset register.

This position is based in Cape Town, Western Cape. Hard work is matched by genuine respect for the people who do it. Career progression is actively supported for those who show initiative. Apply today and let us know why this role is right for you.

Responsibilities

Internal Controls & Process Improvement

• 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.
• 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.
• Develop, document, and implement internal financial controls and standard operating procedures across the finance function to strengthen the accuracy and reliability of financial reporting and safeguard organisational assets.

Statutory Compliance & Tax

• Handle the preparation and submission of PAYE, UIF, and SDL returns to SARS on a monthly basis, ensuring employee tax deductions and employer contributions are correctly calculated, reconciled, and remitted within statutory deadlines.
• Prepare and submit accurate VAT returns via SARS eFiling within prescribed deadlines, reconciling the VAT control account to the general ledger and maintaining supporting documentation for audit verification and tax authority inspections.

Financial Reporting & Management Accounts

• Perform full balance sheet reconciliations covering bank accounts, debtors, creditors, prepayments, accruals, and intercompany loan accounts on a monthly basis to ensure completeness and accuracy of the general ledger.
• Prepare monthly management accounts including income statements, balance sheets, and cash flow statements with detailed variance analysis against budget and prior periods for senior management review and strategic decision-making.
• Analyse operational expenditure against approved departmental budgets, investigate significant deviations with cost centre managers, and present findings with corrective recommendations to the finance manager for review.

Requirements

• A minimum of two to three years of practical accounting experience with exposure to the full accounting cycle in a commercial environment.
• Proficiency in accounting software such as Sage, Pastel, or Xero, and advanced Microsoft Excel skills including pivot tables and VLOOKUPs.
• A bachelor's degree or diploma in accounting, financial management, or a closely related field from a recognised institution.
• Strong numerical accuracy and attention to detail with ability to identify and correct discrepancies in large volumes of financial data.
• Excellent time management and organisational skills to prioritise tasks effectively during peak reporting periods such as month-end.
• Strong interpersonal and communication skills to liaise effectively with clients, suppliers, auditors, and colleagues at all levels.

Qualifications