Accountant, Centurion

iMasFinance Co-operative (Ltd); Centurion; Presencial; ZAR 260.000 - 400.000; Jornada completa

Descripción de la vacante

iMasFinance Cooperative Limited in Centurion is seeking an Accountant to join the finance team and support month-end close, statutory reporting, and financial controls.

You will prepare GL journals, manage creditors, assist with audits, and provide financial analysis to aid business decisions. A BCom (or equivalent) and 1–3 years in financial services are preferred.

Formación

• BCom Accounting or equivalent (Essential / Minimum).
• 1-3 years accounting experience, preferably in banking/financial services.

Responsabilidades

• Execute day-to-day regional financial activities and support month-end close.
• Prepare and submit creditors payments for approval.
• Manage petty cash and staff refunds according to policy.
• Ensure timely month-end and year-end processes.
• Manage fixed assets journals and reconciliations for approval.
• Prepare GL journals and reconciliations for approval.
• Address audit findings and implement corrective actions.
• Ensure compliance with statutory regulations and internal policies.
• Process daily bank journals and reconciliations.

Conocimientos

Interpersonal skills

Excellent communication skills

Financial analysis

Financial reporting

Time management

Deadline driven

Attention to detail

Strong analytical

Problem-solving skills

Microsoft Office

Educación

BCom Accounting or equivalent

Herramientas

Microsoft Office

Descripción del empleo

ACCOUNTANT, CENTURION

In support of the iMasFinance transformation strategy, preference will be given to candidates from the designated groups, specifically targeting African Males, African Females and candidates with disabilities.

iMasFinance Cooperative Limited is a financial services (financing and insurance) provider seeking a dynamic and experienced Accountant to join our team in Centurion. The position reports to the Regional Manager: Finance and is responsible to ensure accurate financial reporting, compliance with statutory requirements, and effective financial controls. The role supports business decision-making through sound financial analysis and plays a key role in month-end, year-end, and audit processes

Job output:

Responsibilities include the execution of the day-to-day regional financial activities, including but not limited to:

• Prepare and submit creditors payments for approval.
• Manage petty cash and staff refunds in accordance with the petty cash policy and procedures.
• Ensure that month-end and year-end timelines are adhered to.
• Manage fixed assets register by preparing and submitting fixed asset journals and reconciliations for approval.
• Prepare and submit general ledger journal and reconciliations for approval.
• Manage and resolve all external and internal audit findings.
• Adhere to statutory regulations, organisational standards, policies and procedures.
• Report non-compliance and implement corrective actions to ensure compliance.
• Process daily bank journals and reconciliations

Qualifications and Experience

• BCom Accounting or equivalent (Essential / Minimum)
• 1-3 years accounting experience, preferably in the banking or financial services industry

Required Skills/Abilities:

• Interpersonal skills
• Excellent communication skills.
• Financial analysis and financial reporting.
• Excellent time management skills
• Deadline driven
• Attention to detail
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office