SUMMARY:
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POSITION INFO:
We are looking for 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 a response within 2 weeks please consider your application unsuccessful.
