Overview
Accountant Jobs in Cape Town, Western Cape, South Africa at Nimble Group
Title: Accountant
Company: Nimble Group
Location: Cape Town, Western Cape, South Africa
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 Areas
Under the management / direction of the Junior Financial Manager, the Accountant will have the following responsibilities (including but not limited to):
Consolidation/ management packs
- Preparation of all the intercompany loan eliminations
- Reconciliation/setoffs of all the trust to liability accounts- Mid month
- Preparation of the management pack
- Ensure all the consolidation entries are accurate and complete
- Documentation of all the variances on consolidation and on a divisional basis
Revenue management
- Client liaising
- Overseeing staff and timeous submissions of invoices and statements
- Good communication skills and abilities to articulate requirements to various departments.
- Managing the link between payovers and invoicing.
- Multi-tasking and prioritizing a key skill.
Creditors management
- Ensure that all creditors are processed timeously and accurately.
- AP checks: creditor recon checks all entities by the 25th of the month
- Follow up on outstanding creditor information and outstanding PO's and queries timeously
- Expense report checks and completeness and accuracy of capturing.
Cashbook
- Checks on all the cashbook recons
- Assist the cashbook administrators with the queries
- Follow up on Clearing and reconciling items.
Taxes
- Well, equipped to deal with All taxes RSA and foreign entities.
- Able to load submissions.
- Prepare reconciliations for the tax authorities.
What You Need
Required Skills and Experience:
- SAIPA/SAICA registered articles/ equivalent
- 3 years' experience
- Advanced competency in MS Excel
- Manages high volumes
- Emotional intelligence is crucial.
- Deadline driven
- Accpac experience is advantage
- Must be able to work overtime
- Keen attention to detail and high level of accuracy
- Analytical thinker and problem solver
- Proactive, responsive and deadline driven
- Strong written and verbal communication skills
⏰ Working Hours
- 45 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.