Assistant Accountant

AVI Limited

At I&J, part of AVI, we combine close to 115 years of excellence with a forward-thinking approach to the fishing industry. As a leader in premium seafood, including Cape Hake and farmed Cape Abalone, we are committed to sustainability, innovation, and empowering local communities. Our latest innovation, Air-Fri’kn Amazing, brings bold flavours and crispy perfection to your air fryer, showcasing our passion for quality and customer-centric excellence.

Why Join I&J?

  • Industry Leader: Work with a renowned brand known for premium Cape Hake and farmed Abalone.
  • Sustainability Focused: Contribute to responsible fishing practices with MSC accreditation.
  • Community Impact: Be part of a company that empowers and invests in local communities.

Your Next Career Move Starts Here! Join our I&J Head Office in Woodstock,

Cape Town as an ASSISTANT ACCOUNTANT and play a key role in maintaining the integrity of payroll-related accounting, staff debtors, employee benefit accounting, general ledger reconciliations, month-end reporting, budgeting support, and finance business partnering to Group HR, Group Risk and Group Technical.

Reporting Structure

  • Reports to: Financial Accountant

Key Areas Of Impact

Financial Accounting and Month-End Reporting

  • Prepare monthly general ledger reconciliations and ensure all reconciling items are investigated and resolved promptly.
  • Prepare recurring journals and month-end accounting entries.
  • Prepare payroll related accounting journals and supporting reconciliations.
  • Prepare foreign currency revaluation journals and reconciliations.
  • Prepare month-end disclosure schedules and supporting documentation.
  • Assist with month-end and year-end financial close activities.
  • Ensure financial records are complete, accurate and comply with company policies and accounting standards.

Payroll Finance

  • Process payroll invoices accurately and within agreed deadlines.
  • Verify payroll related invoices for completeness and correctness prior to payment.
  • Ensure compliance with payroll accounting procedures and internal controls.
  • Prepare payroll clearing account reconciliations and resolve reconciling items.
  • Support payroll accounting queries from internal stakeholders

Employee Benefits Administration

  • Administer the employee share scheme, including maintaining the employee share register and processing employee movements.
  • Prepare leave pay and annual bonus provision calculations and accounting entries.
  • Maintain staff debtor accounts, including bursaries, employee loans and other recoverable balances.
  • Monitor staff debtor recoverability and follow up on outstanding balances.

Stakeholder Partnering

  • Review monthly cost centre expenditure and ensure expenditure is allocated correctly.
  • Provide variance analysis against budget and forecast.
  • Assist business managers with finance related queries.
  • Support budgeting and forecasting processes.

Budgeting and Forecasting

  • Prepare budget and forecast templates.
  • Capture approved budgets and forecasts into SAP.
  • Assist with budget consolidations and variance analysis and support monthly forecasting activities.

Staff Expenses

  • Process employee expense claims and reimbursements.
  • Ensure claims comply with company policy and resolve any employee reimbursement queries.

Internal Controls and Continuous Improvement

  • Maintain compliance with internal financial controls and company policies.
  • Identify opportunities to improve accounting processes and reporting efficiencies.
  • Assist with internal and external audit requests.
  • Recommend improvements to finance systems and reporting processes

What It Takes To Succeed

Experience that set you up for success

  • Minimum 2-3 years’ experience in an accounting working environment

Qualifications & Certifications That Will Contribute To Your Success

  • Grade 12 / Matric
  • Bachelor’s Degree or Diploma in Accounting or Finance

Additional Requirements That Will Enhance Your Impact For Success

  • Experience using SAP ERP
  • Strong Microsoft and Excel skills
  • General ledger accounting, budgeting and forecasting knowledge
  • Knowledge of Financial reporting
  • Balance sheet recons and variance analysis