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Financial Reporting Accounts Receivable/ Collections Financial Analyst Bookkeeper/ Accounting Clerk

Junior Management Accountant

Job in Johannesburg, 2000, South Africa
Listing for: Hire Resolve
Full Time position
Listed on 2026-01-22
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Overview

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 C  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.

    • 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

    Full Time

    Company Social

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