Junior Management Accountant

A 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 Financialcareers@hireresolve.za.com

You are welcome to connect with Shannon Watson or Lindy-Lee du Plessis on LinkedIn or contact them on 021 551 8638.

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 days

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