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Requirements: Grade 12 or equivalent of NQF level N4 3 years accounting experience Bachelor's degree in Accounting or related field Advanced computer literacy SAP experience is an advantage Strong analytical skills with attention to details The main purpose of this position: The incumbent provides financial information to management by researching and analysing accounting data and preparing reports Duties & Responsibilities: Responsibility for the reporting of the monthly AFS Trial balance Management of the annual internal and external audits Managing taxes (Income Tax, VAT and PAYE) with SARS Complete a full monthly balance sheet reconciliation file for review Maintain an accurate fixed asset register, monthly review additions, disposals depreciation testing Intergroup transactions maintain and agree all balances monthly for consolidation and elimination purposes Ensure accurate monthly invoicing and managing of debtor's age analysis Bank and Cash review all SAP clearing accounts in line with Group Policy and ensure segregation of duty in all cash transaction recorded Accounts Payable review age analysis and follow up with Shared Services Provisions and accruals review profit and loss statements Payroll Reports monthly reconciliation to financials resolving queries with Group Payroll and Hospital Sites (including reconciliation of Provisions and COID) Complete analytical review of profit and loss monthly prior to group submission of financial packs Procurement to review GRV and invoice verification in line with Group Policy Apply Now

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Jobs in Go!