ACCOUNTANT - Centurion
jirehgroup
Duties & Responsibilities: Responsible for monthly financials and budget, to ensure effective financial reporting and assistance to the beneficiaries. Responsible for effective financial reporting on foreign operations as well as ad hoc tasks regarding VAT, Stats and audit-related tasks. Process the ex-Pathologist payment to ensure client satisfaction. Calculate and process the beneficiary cash drawings to ensure correct and accurate payment. Process month-end journals to provide accurate figures. Manage various recons to ensure legislative requirements are met, as well as to give accurate salary instructions. Complete and assist with company Budget to ensure budgets are aligned with the company objectives. Review, process and report on controllable business expenses, as well as assisting pathologists in queries to ensure legislative requirements, as well as pathologists needs are met. Perform financial function for foreign operations – making use of different systems, Meditech and Pastel to provide performance indicators by preparing financial statements and ensuring that legislative requirements are met. Preparing Manco report of these figures. Calculating VAT for various companies, as well as processing payments on SARS e-filing system. VAT reasonability testing for all companies registered for VAT. Prepare and report on pathologist’s drawings control spreadsheets and to handle interpretation thereof. Compile quarterly and yearly statistical analysis for Statistics South Africa to reflect company performance. Handle pathologist company credit card administration. Assist auditors to ensure legislative requirements are met. Preparing yearly tax-packs to external auditors. Maintain good client relations to promote the image of company. Take responsibility for management and accounting of leases as per IFRS. Assist Group Financial Manager and Group Accountant with ad-hoc requests. Qualification & Experience: B COM degree 4 years General Ledgers experience 4 years general Accounting experience Basic knowledge of MS Word Knowledge of advanced Excel Basic knowledge of PowerPoint Knowledge of Pastel Accounting Knowledge of Accounting principles Knowledge of the VAT Act Knowledge of the Income Tax Act Advantageous: B COM Honours degree Previous work experience in a medical environment 3 Years articles Knowledge of the Meditech system
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