Accountant

📍 Location: Woodstock, Cape Town📊 Reporting To: Junior Financial Manager At Nimble Credit Solutions, we’re committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing the right thing.We’re on the lookout for a talented Accountant, who will be responsible for accounting and the supervision of all accounting processes.🌟 Why Join Us?🔍 Meaningful Work: Your role helps shape the future of Nimble – every successful hire strengthens our business.🎯 Values-Driven Culture: Work in a team where integrity, excellence, and improvement are part of our DNA.🤝 A Culture That Cares: At Nimble, we don’t just talk about values - we live them. From celebrating wins to supporting each other through challenges, we’re in this together.🧘 Wellness & Benefits: Enjoy access to benefits such as Medical, Life, Disability & Funeral Cover, Paid Study Leave, and Paid Birthday Leave – because we care about YOU.🧩 Key Performance AreasUnder the management / direction of the Junior Financial Manager, the Accountant will have the following responsibilities (including but not limited to):Consolidation/ management packsPreparation of all the intercompany loan eliminationsReconciliation/set-offs of all the trust to liability accounts- Mid monthPreparation of the management packEnsure all the consolidation entries are accurate and completeDocumentation of all the variances on consolidation and on a divisional basisAP checks: creditor recon checks all entities by the 25th of the monthFollow up on outstanding creditor information and outstanding PO's and queries timeouslyExpense report checks and completeness and accuracy of capturing.CashbookChecks on all the cashbook reconsFixed assetsChecks are done to ensure that the fixed assets are completeAll recharges are complete.VAT accounted for appropriately, specifically for foreign entities.Expense accrualsCompleteness checks of all accruals and agree to schedules.Specific checks are done on the telco accruals.PrepaymentsPrepayment completeness checks and agrees to schedules.Other PayablesMonthly checks and clearing of all the line items for the other payables, sundry and clearing accountsVATVAT submissions completed by the 15th of the month.All queries of the previous months VAT resolved and followed upAll VAT SARS requests submitted timeously, and outcomes followed up timeously.📚 What You NeedRequired Skills and Experience:SAIPA registered articles/ equivalentAdvanced competency in MS ExcelDeadline drivenAccpac experience is advantageMust be able to work overtimeKeen attention to detail and high level of accuracyAnalytical thinker and problem solverProactive, responsive and deadline drivenStrong written and verbal communication skills⏰ Working Hours45 hours per week, scheduled between 07:00 am and 20:30pm, Monday to Friday.This internal opportunity is open in line with the Nimble Group Employment Equity Plan.