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Location
In office (Sandton)

Confirmed on the employer's own hiring board on Nov 8, 2026. First seen by Alion on Nov 6, 2026.

Overview
Company
Impact
Profile match
Interdot is a South African recruitment and staffing firm headquartered in Pretoria that provides executive search, technical recruitment, temporary employment services, response handling, background checks and outsourced payroll. Established in 2017, it operates from the Boardwalk Office Park in Faerie Glen and recruits for clients across sectors such as renewable energy, manufacturing, pharmaceuticals, hospitality, industrial sales and education throughout South Africa. Interdot fills roles such as sales representatives and regional sales managers, warehouse managers, regulatory affairs pharmacists, solar engineers, rope access technicians and SAP specialists.

Financial Accountant

Our client a leading insurance service provider is looking

for a newly qualified CA to execute instructions received via processes within

the framework of the Finance Process Area.

Key Duties and Responsibilities (include but is not

limited to):

Accounting operations:

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpFirst">·Processing accounting information (including

billings, accounts receivable, general

ledger, etc)

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpMiddle">·Preparation of the daily commission calculations

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpMiddle">·Accurately record all financial transactions on

internal database system

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpMiddle">·Reconcile transactional data.

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpMiddle">·Assist with streamlining and improving

accounting systems including assisting with automation

projects

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpMiddle">·Adherence to all quality standards and processes

within the Budgeting and Finance area

mso-list:l3 level1 lfo1" class="MsoListParagraphCxSpLast">·Assistance with the implementation and running

of IFRS 17

Financial reporting:

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpFirst">·Prepare monthly financial reports timeously for

various processing areas.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Analyse and interpret financial results.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Ensure that financial records are accurate and

compliant with the applicable standards.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Provide operational support.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Ensure invoices and statements are submitted timeously.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Prepare accurate reconciliations.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Assist with the preparation and analysis of

monthly management accounts.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Assist with the preparation of Quarterly

Investco report

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Preparation of the Consolidated and individual

entity financial statements for the Group

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Assist with the monthly tax calculation for

various entities within the Group.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpMiddle">·Stay abreast of financial standards and

regulations impacting the financials, analyse their impact and assist with

facilitating the implementation thereof.

line-height:normal;mso-list:l4 level1 lfo2" class="MsoListParagraphCxSpLast">·Work on ad hoc projects as required.

Credit control:

mso-list:l0 level1 lfo3" class="MsoListParagraphCxSpFirst">·Monitor and track receipts against arrear premiums.

mso-list:l0 level1 lfo3" class="MsoListParagraphCxSpMiddle">·Prepare arrear letters.

mso-list:l0 level1 lfo3" class="MsoListParagraphCxSpMiddle">·Assist with preparation of AOD’s and repayment schedules.

mso-list:l0 level1 lfo3" class="MsoListParagraphCxSpMiddle">·Identify areas of improvement in collection process.

mso-list:l0 level1 lfo3" class="MsoListParagraphCxSpLast">·Ensure that outstanding debtors balances are

maintained at acceptable levels.

Internal control:

line-height:normal;mso-list:l1 level1 lfo4" class="MsoListParagraphCxSpFirst">·Adherence to the processing area's SOP

line-height:normal;mso-list:l1 level1 lfo4" class="MsoListParagraphCxSpMiddle">·Adherence to organizations compliance processes

and procedures

line-height:normal;mso-list:l1 level1 lfo4" class="MsoListParagraphCxSpMiddle">·Complete complex tasks fast and accurately

Qualification:

mso-list:l2 level1 lfo5" class="MsoListParagraphCxSpFirst">·CA (SA) (Essential)

mso-list:l2 level1 lfo5" class="MsoListParagraphCxSpMiddle">·Relevant tertiary financial qualification

mso-list:l2 level1 lfo5" class="MsoListParagraphCxSpMiddle">·Completion of articles

mso-list:l2 level1 lfo5" class="MsoListParagraphCxSpLast">·Insurance and IFRS 17 exposure advantageous but

not essential

mso-list:l2 level1 lfo5">

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