Accountant

SUMMARY:
-

POSITION INFO:

We are seeking an Accountant who will be based in Gqeberha (Port Elizabeth) reporting to the Manager: Finance & Accounting.

REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING

• SAGE Evolution accounting or Pastel Partner (recent)
• A minimum of 3 years’ experience in a fast-paced environment compulsory
• Ability to learn industry specifics e.g.: related healthcare terminology
• Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet)

The successful candidates will be responsible for, including, but not limited to the following:

• All processing to trial balance
• Drafting and commenting on management accounts for review
• Interest calculations
• Processing of debtors and creditors
• Submission of VAT201s (including calculation and reconciliation)
• Submission of EMP201s
• Accurate financial reporting & analysis
• All bank related activities
• Monthly Creditors Reconciliations review and approval
• Follow-up of queries/ requests of Facility Managers
• Processing of month-end journals and statistics
• Prepare and balance inter-company loan account and invoice recharges
• Recording and reconciling of all inter-company transactions
• Preparing of month-end reconciliations for all Balance Sheet General Ledger accounts
• Preparation of Audit files and liaison with external auditors
• Assist in ad-hoc Finance projects
• Effective Cashflow forecasting
• Effective governance and risk management
• Any other function required by direct line manager

Should you not receive any response within 2 weeks please consider your application unsuccessful.