Accountant, Durban
Accountant, Durban
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Durban, South Africa
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Posted: a week ago
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Description
Role Purpose
We are seeking a detail-oriented and proactive Accountant to provide financial and accounting support across the business. This role is responsible for ensuring accuracy, compliance, and efficiency in financial processes, enabling clear visibility of income and expenses to support effective decision-making.Key Responsibilities
Payments&Creditors Cycle
Review purchase orders and billing on a bi-weekly basis
Perform creditors reconciliations prior to payment
Process expense accruals and maintain the fixed asset register
Ensure accuracy in GL allocations and VAT treatment
Maintain compliance with regulatory frameworks (e.g. SARS, FSCA)
Debtors Control
Ensure responsible teams are on top of client invoicing, based on renewal months
Ensure accuracy and completeness of invoicing data based on forecasted revenue
Follow up with teams on age analysis to ensure premiums are paid
Maintain clean reconciliations and minimise aged debtors
Communicate age analysis and reconciliations to stakeholders
Premium Reconciliations
Allocate premium payments and manage reconciliations
Process premium refunds and insurer payments
Perform debit order collections and related reconciliations
Investigate and resolve premium-related queries
Ensure premium reconciliations are done between Tial and Bank
Culture&Continuous Improvement
Actively contribute to a collaborative and high-performance team culture
Take ownership of personal development and upskilling
Participate in cross-functional initiatives
Technology&Systems Enablement
Effectively use accounting and policy admin systems (e.g. Xero and Tial) and reporting tools
Adapt to system enhancements, automation, and digital transformation initiatives
Support efficiency improvements through technology adoption
Ad Hoc Duties
Support the Finance Manager and broader business with ad hoc financial tasks as required
Minimum Requirements
Degree in Accounting
Minimum 5 years’ experience in a similar role
Strong understanding of accounting principles and tax
Strong numerical and analytical ability
Knowledge, Skills&Competencies
Solid experience in reconciliations, financial reporting, and management accounting
Proficiency in MS Excel and cloud-based accounting systems
Strong attention to detail and high level of accuracy
Ability to work independently and meet deadlines consistently
Strong analytical, problem-solving, and organisational skills
Resilient, proactive, and able to take initiative
Advantageous
Experience with Xero and/or Tial system
Premium administration experience
Proven track record of exceeding performance expectations
Demonstrated ability to drive process improvements and efficiencies
Working Conditions This is a
hybrid role . Employees are required to have a suitable home office setup in line with company IT requirements. Regional office facilities are also available.
Application Requirements
Applicants are required to submit their CV in PDF format, limited to a maximum of 4 pages, and include a professional profile photo. Please note that generic Indeed CVs, excessively long CVs (over 4 pages), or applications submitted without a profile image will not be considered.
#J-18808-Ljbffr
We are seeking a detail-oriented and proactive Accountant to provide financial and accounting support across the business. This role is responsible for ensuring accuracy, compliance, and efficiency in financial processes, enabling clear visibility of income and expenses to support effective decision-making.Key Responsibilities
Payments&Creditors Cycle
Review purchase orders and billing on a bi-weekly basis
Perform creditors reconciliations prior to payment
Process expense accruals and maintain the fixed asset register
Ensure accuracy in GL allocations and VAT treatment
Maintain compliance with regulatory frameworks (e.g. SARS, FSCA)
Debtors Control
Ensure responsible teams are on top of client invoicing, based on renewal months
Ensure accuracy and completeness of invoicing data based on forecasted revenue
Follow up with teams on age analysis to ensure premiums are paid
Maintain clean reconciliations and minimise aged debtors
Communicate age analysis and reconciliations to stakeholders
Premium Reconciliations
Allocate premium payments and manage reconciliations
Process premium refunds and insurer payments
Perform debit order collections and related reconciliations
Investigate and resolve premium-related queries
Ensure premium reconciliations are done between Tial and Bank
Culture&Continuous Improvement
Actively contribute to a collaborative and high-performance team culture
Take ownership of personal development and upskilling
Participate in cross-functional initiatives
Technology&Systems Enablement
Effectively use accounting and policy admin systems (e.g. Xero and Tial) and reporting tools
Adapt to system enhancements, automation, and digital transformation initiatives
Support efficiency improvements through technology adoption
Ad Hoc Duties
Support the Finance Manager and broader business with ad hoc financial tasks as required
Minimum Requirements
Degree in Accounting
Minimum 5 years’ experience in a similar role
Strong understanding of accounting principles and tax
Strong numerical and analytical ability
Knowledge, Skills&Competencies
Solid experience in reconciliations, financial reporting, and management accounting
Proficiency in MS Excel and cloud-based accounting systems
Strong attention to detail and high level of accuracy
Ability to work independently and meet deadlines consistently
Strong analytical, problem-solving, and organisational skills
Resilient, proactive, and able to take initiative
Advantageous
Experience with Xero and/or Tial system
Premium administration experience
Proven track record of exceeding performance expectations
Demonstrated ability to drive process improvements and efficiencies
Working Conditions This is a
hybrid role . Employees are required to have a suitable home office setup in line with company IT requirements. Regional office facilities are also available.
Application Requirements
Applicants are required to submit their CV in PDF format, limited to a maximum of 4 pages, and include a professional profile photo. Please note that generic Indeed CVs, excessively long CVs (over 4 pages), or applications submitted without a profile image will not be considered.
#J-18808-Ljbffr
Highlights
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Company nameThe Simah Group
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Job positionAccountant
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