14.03.2024
Financial Accountant
Interdot Solutions
South Africa, Sandton
About the job Financial Accountant Financial Accountant Our client a leading insurance service provider is lookingfor a newly qualified CA to execute instructions received via processes withinthe framework of the Finance Process Area. Key Duties and Responsibilities (include but is notlimited to): Accounting operations: • Processing accounting information (includingbillings, accounts receivable, general ledger, etc) • Preparation of the daily commission calculations • Accurately record all financial transactions oninternal database system • Reconcile transactional data. • Assist with streamlining and improvingaccounting systems including assisting with automationprojects • Adherence to all quality standards and processeswithin the Budgeting and Finance area • Assistance with the implementation and runningof IFRS 17 Financial reporting: • Prepare monthly financial reports timeously forvarious processing areas. • Analyse and interpret financial results. • Ensure that financial records are accurate andcompliant with the applicable standards. • Provide operational support. • Ensure invoices and statements are submitted timeously. • Prepare accurate reconciliations. • Assist with the preparation and analysis ofmonthly management accounts. • Assist with the preparation of QuarterlyInvestco report • Preparation of the Consolidated and individualentity financial statements for the Group • Assist with the monthly tax calculation forvarious entities within the Group. • Stay abreast of financial standards andregulations impacting the financials, analyse their impact and assist withfacilitating the implementation thereof. • Work on ad hoc projects as required. Credit control: • Monitor and track receipts against arrear premiums. • Prepare arrear letters. • Assist with preparation of AOD's and repayment schedules. • Identify areas of improvement in collection process. • Ensure that outstanding debtors balances aremaintained at acceptable levels. Internal control: • Adherence to the processing area's SOP • Adherence to organizations compliance processesand procedures • Complete complex tasks fast and accurately Qualification: • CA (SA) (Essential) • Relevant tertiary financial qualification • Completion of articles • Insurance and IFRS 17 exposure advantageous butnot essential #J-18808-Ljbffr
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