Financial Accountant - Vosloorus at Clinix Health Group (Pty) Ltd

Minimum Qualifications and Experience:

• Relevant three-year Diploma or Degree: Financial Accounting.
• 3+ years’ relevant work experience.
• Proven financial accounting experience.
• Business related degree advantageous.

 Minimum Job Requirements:

• To provide end-to-end financial accountant management for the facility.
• Monitor, review and provide feedback to the Financial Manager as it relates to the Group’s accounting practices, protocols and policies.
• Drives the Finance Department’s adherence to established policies, SOPs and guidelines.
• Prepares asset, liability and capital account journal entries by compiling and analysing account information.
• Maintain the hospital’s fixed asset register and supervise the performance of physical asset verifications then compile reconciliation.
• Analyse and interpret management accounts, budgets and forecasts.
• Compile and submit departmental cost centre reports and liaise with MANCO on budget and expenditure monitoring.
• Perform General Ledger reconciliations.
• Analyse and report on budget variances
• Ensure the accurate maintenance of general ledger accounts and prepare accurate balance sheet reconciliations.
• Assists the assigned Financial Manager in the preparation of Annual audits by providing accurate information and other information for audits as required.
• Assumes the accountability of the bridging point of contact from Hospital Finance and Head Office Finance
• Support the Hospital Manager by assessing financial impact or proposed services, improvements (or related financial costs to the facility) and monitor financial cost / benefit of services.
• Review of GRIR accounts and ensure invoice capturing is always up to date.
• Review the unbilled report and ensure that revenue is accruing as it should.
• Hospital petty management.