Temp Bookkeeper at Green Marble Recruitment

• Our client within the insurance industry is on the search for a temporary Bookkeeper to join their team based in Randburg.

Non-Negotiables:

• Relevant tertiary finance qualification
• 5+ years experience within the full bookkeeping process
• Independent and self-driven

Key Requirements:

• Matric + Relevant tertiary qualification
• Insurance industry experience (ideal)
• 5+ years of experience within the full bookkeeping process
• Self-driven and independent personality

Responsibilities:
Premium Allocations and Bordereau Processing (Insurance Business)

• Allocate and receipt premium collections received via bordereaux on a monthly basis
• Perform accurate allocation of payments to policy-level transactions
• Identify and investigate discrepancies between received funds and reported transactions
• Resolve allocation queries in collaboration with internal stakeholders
• Maintain accurate and audit-ready records of allocations and supporting documentation

Journal Processing (Pty Ltd Accounting)

• Compile and capture monthly journals for review
• Ensure supporting documentation is complete and reconciliations are accurate
• Maintain consistency and accuracy in financial postings

Cash Book Processing (Pty Ltd Accounting)

• Capture monthly cash book transactions for review
• Ensure transactions are recorded accurately and supported by appropriate documentation
• Assist with reconciliation of bank transactions where required

Historical Bordereau Clean-Up (Project Support)

• Assist with the resolution of historical bordereau receipting and allocation issues
• Work systematically through legacy items to ensure completeness and accuracy of records
• Support the Finance team in improving data quality ahead of system implementation

General Finance Support

• Provide support with finance-related tasks on an ad-hoc basis as required
• Assist the Finance team in maintaining accurate and timely financial records during the project period