regulations, and company policies. Assist with audits, tax filings, and other financial compliance requirements to identify trends and opportunities. Provide support and guidance to other departments on financial forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas problem-solving skills. Proficiency in accounting software and Microsoft Excel. Ability to manage multiple Attention to detail Problem-solving Accounting software Microsoft Excel Communication Integrity
will be responsible for conducting retrospective audits of patient documentation, in order to identify and monitor effective implementation thereof, in support of the Hospital Group's objectives and strategy co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates
necessary actions. To conduct regular inventory audits and reconcile discrepancies. To conduct regular on cost related forecasts and projections. To support the senior cost accountant in developing and implementing Advanced computer literacy, including accounting software e,g SAGE 300 Reporting of financial information
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard Provide financial insights and recommendations to support decision-making. Manage finance team and provide principles and regulations. Proficiency in financial software and MS Office suite. Excellent communication and
stock between wharehouses by prioritizing and auditing the inventory, analysing supplier performance Initiating and managing financial and accounting software used by the company. Generating the company's
stock between wharehouses by prioritizing and auditing the inventory, analysing supplier performance Initiating and managing financial and accounting software used by the company. Generating the company's
financial functions on the accounting system. To support the audit process, both internal and external, liasing liasing with auditors and providing necessary supporting documentation. To remain updated with changes in Advanced computer literacy, including accounting software e,g SAGE 300 Reporting of financial information
To support the Group with cost control and containment, working capital management and financial accounting process improvement projects. Provide commercial support function to the Division. Review monthly cash flow flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial
accounting issues. Prepare annual financial statements, audit files and ad hoc financial reports. Supervise, direct Returns, E-filing Administration, submitting supporting documents. Prepare, analysing, interpreting &
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders