Accountant
Hire Resolve
Bellville, Western Cape
Permanent
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Posted 17 February 2026 - Closing Date 14 March 2026

Job Details

Job Description

*Please note that you may only apply for this position if you are currently employed in an Accountant role within an Insurance or Financial Services Provider (FSP) company.*

A reputable Financial Services Provider (FSP) is seeking to appoint a skilled and detail-oriented Accountant to join its finance team on a permanent basis. This role is ideally suited to an accounting professional with strong technical expertise and a solid understanding of financial services operations, regulatory requirements, and compliance standards.

Responsibilities

1. Procurement and Suppliers

  • Review primary source documents

  • Ensure adherence to procurement policies, procedures, budget limits, and levels of authority

  • Verify completeness of supporting documentation

  • Monitor and enforce supplier payment terms

  • Provide assistance in other areas as required

2. General Accounting Records and Reconciliations

  • Review cash books, bank reconciliations, supplier reconciliations, and fixed asset registers

  • Process complex journal entries and review entries posted by bookkeepers

  • Prepare and review balance sheet reconciliation schedules

  • Ensure validity, accuracy, and completeness of transactions

  • Confirm accuracy of intercompany and related party transactions

  • Prepare necessary accounting calculations

  • Review payroll information and supporting documentation

  • Prepare and review customer and supplier age analyses, following up on variances

  • Ensure all instructions received are relevant and accurate before actioning

3. Management Information and Reporting

  • Prepare accurate management accounts and supporting schedules

  • Prepare forecasts and monthly cash flow reports

  • Assist in budget preparation and updates

  • Develop and maintain reporting templates

  • Prepare and maintain requested management information

4. Sales and Revenue Function

  • Prepare and maintain revenue calculations with supporting documentation

  • Verify system-generated revenue inputs

  • Manage collection of outstanding customer balances

  • Maintain summaries of Assets Under Administration (AUA)

5. Treasury and Financial Soundness

  • Review bookkeeper functions

  • Ensure accuracy of weekly and long-term cash flow preparation

  • Prepare calculations to monitor liquidity, cash holdings, CAR, and solvency

6. Taxation

  • Prepare VAT reconciliations and supporting working papers

  • Maintain SARS balance reconciliations

  • Prepare tax computations for monthly reporting and annual financial statements

  • Prepare and submit Dividend Withholding Tax (DWT) returns

  • Ensure audit queries are addressed

  • Maintain tax clearance status

  • Ensure timely payment of all taxes

7. Audit and Year-End

  • Prepare annual financial statements

  • Provide required information to auditors and management timeously

8. Budgets

  • Prepare annual budgets for allocated entities

  • Assist in preparation of support area budgets

9. Special Projects

  • Execute and monitor assigned projects

  • Participate in strategic discussions and meetings

  • Provide feedback on policies and strategy

  • Conduct detailed analysis to support decision-making

  • Present and provide training to peers where required

10. Additional Responsibilities

  • Assist with accounting functions across the group

  • Reconcile and account for platform revenue with Operations Head

  • Prepare monthly reasonability calculations for platform revenue

  • Assist with client tax filings

  • Prepare monthly reporting packs for pension fund entities

  • Prepare annual financial statements for pension fund entities

  • Support Financial Manager and Operations Head as required


Requirements 
  • BCom or BCompt (Accounting) degree or equivalent

  • Completed articles AND 3 years’ accounting experience OR 10 years’ relevant accounting experience

  • Pension fund accounting experience advantageous

  • Experience within a Financial Services Provider (FSP) environment beneficial

  • Strong knowledge of accounting principles and practices

  • Proficiency in Sage X3, Excel, Outlook, Word, and Draftworx

  • High attention to detail and accuracy

  • Strong planning and organisational skills

  • Ability to follow processes and procedures

  • Analytical and problem-solving skills

  • Strong communication skills

  • Ability to work under pressure and meet deadlines

  • Methodical, focused, and team-oriented

  • Willingness to work outside normal business hours when required

  • Open to continuous learning and development


Benefits 
  • Salary: Based on experience and qualifications.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
    • Please use "Accountant (FSP)" as your subject line when applying via email

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future