Junior Management Accountant

Hire Resolve

Johannesburg, Gauteng
Permanent
Full-time

1 month ago

Job SummaryA leading insurance company is looking for a Junior Management Accountant to join their team in Johannesburg.Key Responsibilities:

To process LOB automated Journals to the General Ledger by working day 2nd of the month (T+2) of accounting reporting
To process cashbook journals to the General Ledger
Checking and confirm correct GL accounts mapping on FTI file for automated cashbooks on weekly basis.
Logging Jira calls for errors picked in the journal process and from LOB Policy reports.
Preparation and processing of manual monthly journals to General Ledger by T+3 of accounting reporting including Fees, Outstanding Claims (OCR), Premium Advance Journals
Prepare balance sheet recons Premium debtors, premium advance, Internal payment, Suspense account, Outstanding claims recon.
Testing for fixes applied by IT on LOB transactions.
Reconcile CBR report to LOB policy level report.
Releasing payments on Banking system
Monitoring payments on Banking system
Attending to queries and Adhoc request

Key Requirements:

BCom Accounting or similar (Majoring in Accounting)
Experience working within Finance Operations and Insurance
Experience with Policy Accounting
Experience dealing with Policy accounts mapping & Reconciliation process.
Ability to work with different work streams and drive the financial reporting process.
Proficient in MS Office (Advanced is preferable)
Knowledge of advanced excel formulas.
Knowledge of Functioning of policy administration process.

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or by emailing your CV to .Please note that correspondence will only be conducted with shortlisted candidates for this position.
Please consider your application unsuccessful if you do not hear from us within 3 daysHire ResolveIT/ComputerRecruiterAboutSpecialists in Civil, Structural, Mechanical Engineering, Information Technology, Mining, Manufacturing and Finance Careers! Hire Resolve is one of the larger and more agile South African recruitment companies that focus on placing professionals and skilled people in permanent employment and contract employment. We prefer and focus on working with top quality professionals and candidates in South Africa and Africa. Hire Resolve has successfully placed Engineering, Mining, IT, Manufacturing and Finance professionals with top firms across the Western Cape, Eastern Cape, KwaZulu Natal, Gauteng and in Africa. Hire Resolve has assisted candidates to find jobs at over 100 JSE listed companies of which many are global companies with offices and operations in South Africa and Africa. It is for this reason that we are well respected in the industries we operate in and in the recruitment industry.

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