Accountant needed at Nimble Group

About Role

• 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 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/set-offs 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
• 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
• Fixed assets
• Checks are done to ensure that the fixed assets are complete
• All recharges are complete.
• VAT accounted for appropriately, specifically for foreign entities.
• Expense accruals
• Completeness checks of all accruals and agree to schedules.
• Specific checks are done on the telco accruals.
• Prepayments
• Prepayment completeness checks and agrees to schedules.
• Other payables
• Monthly checks and clearing of all the line items for the other payables, sundry and clearing accounts
• VAT
• VAT submissions completed by the 15th of the month.
• All queries of the previous months VAT resolved and followed up
• All VAT SARS requests submitted timeously, and outcomes followed up timeously.

What You Need:

Required Skills and Experience:

• SAIPA registered articles/ equivalent
• Advanced competency in MS Excel
• 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.