Description:
Process and record accounting transactions accurately and on time
Ensure financial data aligns with treaty terms, VAT legislation, and relevant compliance frameworks
Reconcile cedent accounts and track performance-based commissions
Analyse treaty data and recommend commission adjustments where necessary
Process claims accurately and in a timely manner
Ensure claim reserves are up-to-date and reflective of actual liability
Manage collections to maintain stable investment income
Ensure balances are reconciled and outstanding payments are followed up
Alert relevant teams to large outgoing payments and ensure payment execution on due dates
Identify and correct data mismatches in treaty encoding (e.g., VAT conditions, commission rates, signed shares)
Coordinate with underwriters and other departments to resolve data discrepancies
Engage with internal departments including Underwriting, Actuarial, and Finance
Communicate account statuses, escalate queries, and deliver clear financial insights to stakeholders
Maintain full accounting function for two companies using Pastel Accounting
Prepare and submit monthly management accounts
Handle budget planning and cash flow forecasting
Compile audit files and liaise with auditors, responding to audit queries
Manage monthly client invoicing, creditors, and expenses processing
Prepare and submit VAT and provisional tax returns via SARS eFiling
Submit EMP201 returns monthly via SARS eFiling
Calculate and reconcile intercompany transactions
26 Jul 2025;
from:
gumtree.co.za