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Accountant - Port Elizabeth

Our client is looking for an Accountant to join their company in the Healthcare Industry.

REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING

  • SAGE Evolution accounting or Pastel Partner (recent)
  • A minimum of 3 years’ experience in a fast past environment compulsory
  • Ability to learn industry specifics e.g.: related healthcare terminology
  • Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet)

The successful candidates will be responsible for, including, but not limited to the following:

  • All processing to trial balance
  • Drafting, analyzing and commenting on management accounts for review
  • Interest calculations
  • Processing of debtors and creditors
  • Submission of VAT201s (including calculation and reconciliation)
  • Submission of EMP201s
  • Accurate financial reporting & analysis
  • All bank related activities
  • Monthly Creditors Reconciliations review and approval
  • Follow-up of queries/ requests of Facility Managers
  • Processing of month-end journals and statistics
  • Prepare and balance inter-company loan account and invoice recharges
  • Recording and reconciling of all inter-company transactions
  • Preparing of month-end reconciliations for all Balance Sheet General Ledger accounts
  • Preparation of Audit files and liaison with external auditors
  • Assist in ad-hoc Finance projects
  • Effective Cashflow forecasting
  • Effective governance and risk management
  • Any other function required by direct line manager

KEY COMPETENCIES

  • Analytical Skills with Attention to detail
  • Problem-solving, analysis and judgement
  • Resilience
  • Engaging diversity
  • Effective Time management skills
  • Professional & technical proficiency
  • Verbal & written communication (including presentation)
  • Leading by example
  • Motivating people
  • Drive and energy
  • Excellence orientation (concern for high quality work)
  • Ethical behaviour (honesty)
  • Building relationships & customer responsiveness
  • Deadline driven

Should you not receive any response within 2 weeks please consider your application unsuccessful

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