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.

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