Accountant Durban - eThekwini
AD Hoc Client
Private Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related experience Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparation of management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers Audit preparation. Fixed assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information on a cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to work independently and collaboratively. Strong communication and interpersonal skills. BCom Accounting degree /-5 years' experience in similar position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) Market and experience related
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