Debtors Accountant

About the role

We are seeking a detail‑oriented Debtors Accountant to join our finance team at OM Bank. In this role you will manage debtor accounts, maintain the fixed‑asset register and ensure accurate financial reporting in line with regulatory standards.

Key responsibilities

• Control and reconcile the Fixed Asset Register (FAR) against the general ledger.
• Track depreciation, compare against budgets and report variances.
• Prepare and issue debtor recovery invoices within agreed service‑level agreements.
• Collect, analyse and input financial data from multiple sources to produce standard reports.
• Maintain and update the annual insurance report.
• Provide data‑management support and advice to internal users.
• Extract and combine data to generate insight‑driven reports.
• Prepare moderately complex documents and summaries for management.
• Resolve complex queries on policies and procedures, escalating when necessary.
• Assist in developing and delivering financial policies, guidelines and operational compliance procedures.

Required profile

• Strong attention to detail and analytical mindset.
• Understanding of accounting fundamentals and principles.
• Experience in bookkeeping and general ledger management.
• Ability to work independently while adhering to established procedures.

Required skills

• Ledger management
• Journal entry preparation
• Fixed asset accounting
• Inventory accounting
• Trial balance preparation
• Financial statement preparation
• Cost accounting
• Bank reconciliation