Work-Force
Step into a Audit Clerk role in Mossel Bay and make your mark across Western Cape. The team is hiring now and wants to hear from sharp, committed candidates.
About the Opportunity
The Audit Clerk vacancy forms part of how the Mossel Bay branch keeps performing. It pairs day-to-day delivery with longer-running priorities that keep the finance jobs side of the business moving forward.
Day-to-day, the role balances focused delivery with the kind of collaboration that keeps things moving. The successful candidate is trusted to make sensible decisions inside the agreed scope, with line-management support whenever a sounding board is useful.
Reasonable working hours and respectful planning are part of how the role runs. The team values strong delivery, and load is balanced fairly across the finance jobs group in Mossel Bay.
Equal Opportunity
Inclusive recruitment is part of the organisation’s employment practices. Applicants are assessed on relevant qualifications, skills and experience for this role in Mossel Bay.
Beyond that, the hiring organisation’s applicable employment-equity and inclusion practices will be explained in the final vacancy details for Western Cape.
Practically speaking, inclusive hiring extends through onboarding and into how teams operate every day. Respectful, fair conduct is expected from every team member in Mossel Bay.
Your Team
You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Mossel Bay group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.
Collaboration is the default working mode. Whether picking up a quick query or working through a complex project, you will find colleagues willing to lean in and help.
On top of that, the team structure and working relationships for this role in Mossel Bay will be explained during the hiring process.
Your Role
- Monitor debtors’ age analysis and follow up on overdue accounts
- Support the year-end audit by preparing requested working papers
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Maintain accurate general ledger entries and trial balance integrity
- Reconcile bank accounts, supplier statements and intercompany loans
- Capture supplier invoices, journals and bank transactions accurately
- Process payment runs and resolve supplier queries timeously
- Compile cash-flow forecasts and variance commentary for management
What You’ll Need
- Excellent attention to detail and analytical thinking
- Experience supporting external audits is an advantage
- Advanced Excel skills, including pivot tables and lookups
- Working towards SAICA, SAIPA or CIMA designation is preferred
- Awareness of B-BBEE financial reporting requirements
- Good written and verbal communication with non-finance stakeholders
If most of these boxes are ticked, you are encouraged to put your name forward.