(depending on experience) Medical aid Discovery Health Pension Fund Group Life Funeral Cover Qualifications Ability to communicate effectively with the sales department; Ad Hoc duties reasonably falling within the
and contributing to the organization's financial health. Role Summary The Accountant will play a pivotal Cross-Functional Collaboration: Work with other departments to provide financial insights. Skills and Competencies
is critical in ensuring our company's financial health and compliance with international and local regulations submissions. Monitoring compliance with CIPC and Department of Labour COIDA requirements. Preparing and reviewing
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
) Weekly reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid were errors. Reconciliation of unmatched items on Health Bridge Claim reversal confirmations, approvals
) Weekly reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid were errors. Reconciliation of unmatched items on Health Bridge Claim reversal confirmations, approvals
capacity as partner. Person must have at least 5+ years post article experience in an Auditing firm as Audit Person will take full ownership of auditing department including but not limited to overseeing audits
drivers. Meet with financial heads of different departments within the Group monthly to ensure all relevant accountants (training). Variance reporting and analysis. Post group consolidation and elimination entries. General
accounts payable function within the finance department. This role requires meticulous attention to detail Prepare and process electronic transfers and payments. Post transactions to journals, ledgers and other records
Internal Communication: Collaborating with other departments to gather necessary information and resolve accounting-related relevant B.Com degree , ideally with an additional a post-graduate qualification in Accounting or Finance