South Africa. As an Accountant , you will be reporting to the Head of Accounting & Tax. You will clients in maintaining their accounting and tax regulatory requirements. Prepare and maintain monthly management aspects of a client's regulatory requirements. Review accounting statements, expense reports, and standard forms
background in accounting principles, financial reporting, and regulatory compliance. This role requires accuracy Responsibilities: Prepare and analyze financial statements, reports, and budgets. Maintain accurate records of financial improvement. Prepare and file various financial reports and disclosures as required. Stay updated on changes financial reporting standards. Excellent attention to detail and accuracy in financial reporting. Analytical Skills Required: Financial accounting Financial reporting Compliance Analytical skills Attention to detail
with account statements. • Posting of payments on bank statements. • Receiving cash payments from customers Arranges services of vehicles. • Submission of reports and credit card expenditure. • Submission of wages
information on the relevant systems.
(Asset register, inventory, debtors, creditors, bank recon, cashbooks) Intercompany loans and transfers transfers, balance sheet recons, profit and loss reports Processing of Year end Journals, Auditing Assistance
operational level, completion of financial accounting reports including the day-to-day execution of financial well as ensuring accurate and timely financial reporting monthly. Responsible for F3 activities to assist assist in the transition from HFM to OneStream reporting. Participate in process and system enhancements mapping used in the various financial reporting systems. Statutory Reporting Plan, monitor and co-ordinate the the Business Unit Statutory Reporting process for year end and half year end. Compilation and preparation
identify problem areas and potential risk Manage and report on the client site use of the product / system provide feedback to management on a weekly basis Report on hold activities on site and manage off hold and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel their contracts upliftment report to management Report on contract renewals Submit weekly activity reports to management management Pull weekly installation report and check training documents Visit new client sites to ensure that
identify problem areas and potential risk Manage and report on the client site use of the product / system provide feedback to management on a weekly basis Report on hold activities on site and manage off hold and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel their contracts upliftment report to management Report on contract renewals Submit weekly activity reports to management management Pull weekly installation report and check training documents Visit new client sites to ensure that
budgetary and time constraints, and compiling reports for the board of directors. To be successful as input and updates. Analyzing data to write up reports. Communicating with staff, directors, and clients e.g., budgeting, payment certification, cost reporting, doing final accounts etc. Must be able to run doing site inspections/condition assessments and reports. Experience in client liaison, professional teams' and quality technical reports. Experience in doing feasibility studies and reports. Minimum 5 years' experience
recommendations Compile and submit a monthly bill audit report Effective auditing of hospital operational processes analyse and report trends on rejection and on med-central short payment report, analyse and report late charges compliance Analyse trends to identify deviations, report on and influence Stock Controllers & Billing discussion in monthly RSRT meetings & bill audit reports Monitor effectiveness of implementation of action