Accountant - Pretoria, Erasmuskloof at Cure Day Hospitals

KEY OUTPUTS

Processing of Accounting records including inter, alia:

• monthly Rental Invoices
• Stock and other invoices
• Payroll
• Revenue and debtors
• Journals
• Asset registers
• Sign off and posting of cashbooks
• Sign off and posting of supplier imports
• Posting of Invoices and Purchase Orders on Accounting system. To ensure accuracy and authorization as per company policy.
• Finalising Trial balances monthly
• Reviewing payments before sending them to FM and CFO
• VAT reports and processing of VAT returns
• Maintains professional and technical knowledge by attending educational workshops; benchmarking professional standards; reviewing professional publications; establishing personal networks
• Preparing management accounts by agreed target dates
• Compiling projection by agreed target dates
• General Ledger monthly transaction meetings with Hospital Managers
• Assisting Financial Manager as and when required
• Managing the ageing of all supplier and customer accounts – stay within 30 days.
• Signing off, of the Creditors Clerks monthly supplier reconciliations
• Ensure that the audit files are completed and updated daily by the team.
• Assisting with Audit preparation and enquiries.
• Preparation of audit file for external audit
• Assist with budget preparation.
• Standing in for Creditor Clerks absence when required.
• Improving current systems continuously. 

REQUIREMENTS

• Com Accounting Degree with signed SAIPA articles.
• Dynamics Business Central 365 experience will be an added advantage.
• Minimum 2-year commercial experience.
• Advanced Microsoft Office skills
• Good communication and leadership skills
• Reporting skills
• Attention to detail
• Time management skills
• Working under pressure
• Positive attitude