Job Description

The Junior Accountant specializing in Financial Operations will support the finance team in maintaining accurate financial records, processing transactions, and assisting with regular financial operations. This role will help ensure the organization's financial activities are recorded properly, comply with relevant regulations, and contribute to the overall financial health of the company.

WHAT WILL YOU DO?

Process and record day-to-day financial transactions (accounts payable, Claim and commission expenses, bank reconciliations) Assist in monthly and quarterly closing procedures Prepare and maintain financial records, statements, and reports Reconcile accounts and resolve discrepancies Support in budget preparation and expense monitoring Process employee expense reports and reimbursements Assist with accounts payable functions including invoice processing and payment execution Maintain organized digital and physical financial documentation Support with audit preparation by gathering necessary documents and information Assist in the preparation of reports for management and preparation of monthly reconciliations Ensure compliance with accounting policies and procedures Contribute to process improvement initiatives within the finance department Assist with the BBBEE audit and preparation for documentation Review Partnership bank recons Monitor travel spending report & distribute to the departments Creating new charts and mapping new bank accounts to the new Partnership Manual payment listing maintenance for all payments Review asset reconciliations and asset registers

WHAT YOU'LL BRING TO THE TABLE?

Bachelor's degree in Accounting, Finance, or related field Associate level accounting certification or actively pursuing certification (e.g., working toward CPA, ACCA, or equivalent) Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar systems) 0-2 years of experience in an accounting or finance role Experience with computerized accounting systems and financial software Familiarity with general ledger functions and the month-end/year-end close process Experience in data entry and financial record keeping Previous exposure to accounts payable/receivable processes Strong understanding of basic accounting principles and practices Excellent attention to detail and accuracy

WHAT WILL YOU GET IN RETURN?

We offer great opportunities for personal and professional development in a stable company that's 130 years strong. The role comes with a competitive salary package and various benefits. Flexible work arrangements (combination of remote and in the office). Furthermore, you will be a part of a dedicated group of colleagues who value teamwork and collaboration.

Turnaround time

The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers. Kindly note that should you not receive a response within 21 days please consider your application unsuccessful.

Our Commitment to transformation:

In accordance with the employment equity plan of Rand Mutual Assurance and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups




Bachelor's degree in Accounting, Finance, or related field Associate level accounting certification or actively pursuing certification (e.g., working toward CPA, ACCA, or equivalent) Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar systems) 0-2 years of experience in an accounting or finance role Experience with computerized accounting systems and financial software Familiarity with general ledger functions and the month-end/year-end close process Experience in data entry and financial record keeping Previous exposure to accounts payable/receivable processes Strong understanding of basic accounting principles and practices * Excellent attention to detail and accuracy