Accountant( Hospital Group) – Kathu, Northern Cape 69 views
Job Overview
Requirements:
- Grade 12 or equivalent of NQF level N4
- 3 years accounting experience
- Bachelor’s degree in Accounting or related field
- Advanced computer literacy
- SAP experience is an advantage
- Strong analytical skills with attention to detail
The main purpose of this position:
The incumbent will provide financial information to management by researching and analysing accounting data and preparing reports
Duties & Responsibilities:
- Responsibility for the reporting of the monthly AFS Trial balance
- Management of the annual internal and external audits
- Managing taxes (Income Tax, VAT and PAYE) with SARS
- Complete a full monthly balance sheet reconciliation file for review
- Maintain an accurate fixed asset register, monthly review additions, disposals depreciation testing
- Intergroup transactions maintain and agree all balances monthly for consolidation and elimination purposes
- Ensure accurate monthly invoicing and managing of debtor’s age analysis
- Bank and Cash review all SAP clearing accounts in line with Group Policy and ensure segregation of duty in all cash transaction recorded
- Accounts Payable review age analysis and follow up with Shared Services Provisions and accruals review profit and loss statements
- Payroll Reports monthly reconciliation to financials resolving queries with Group
- Payroll and Hospital Sites (including reconciliation of Provisions and COID)
- Complete analytical review of profit and loss monthly prior to group submission of financial packs
- Procurement to review GRV and invoice verification in line with Group policy