Accountant, Centurion

iMasFinance Co-operative (Ltd); Gauteng; On-site; ZAR 240,000 - 360,000; Full time

Job summary

iMasFinance Cooperative Limited in Centurion is seeking an experienced Accountant to ensure accurate financial reporting, statutory compliance, and effective financial controls. The role supports business decision-making through sound financial analysis and participates in month-end, year-end, and audit processes.

Reporting to the Regional Manager: Finance, this position requires 1–3 years of accounting experience, preferably in financial services, and a BCom in Accounting.

Qualifications

• BCom Accounting or equivalent is essential.
• 1–3 years accounting experience, preferably in the banking or financial services industry.
• Strong knowledge of financial reporting standards and controls.
• Ability to prepare and analyze financial statements.

Responsibilities

• Execute day-to-day regional financial activities and month-end close.
• Process creditors payments and manage petty cash per policy.
• Maintain fixed assets register and prepare related journals.
• Prepare general ledger journals and reconciliations.
• Support audit processes and respond to findings.
• Ensure compliance with statutory requirements and internal policies.
• Produce timely bank journals and reconciliations.

Skills

Interpersonal skills

Excellent communication

Financial analysis

Financial reporting

Time management

Attention to detail

Analytical problem-solving

Microsoft Office proficiency

Education

BCom Accounting

Tools

Microsoft Office

Job description

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