Accountant - Ad posted by LetsLink Recruitment

Accountant- Bloemfontein

LetsLink Medical Recruitment Agency is assisting a Private Hospital Group for an Accountant.

Requirements:

• Grade 12 or equivalent NQF level 4 qualification.
• Accounting degree (Bcom).
• Previous Accountant experience advantages.
• Intermediate computer skill (Excel and Word).

Key Competencies:

• Prepare management accounts for monthly meeting, with all relevant information attached. (Income statement, Balance sheet and volumes and targets and ratios).
• Manage and checking the daily workflow of staff in terms of processing and ensuring that staff stick to agreed deadlines given.
• Check all month end accounts that should be reconciled.
• Checking of suppliers and hospital debtors done by Finance clerks
• Petty cash control and processing on SAP (Cashbook – FBCJ)
• Assist with patient and medical aid related queries.
• Ensuring that month-end processes are followed (closing of month-end for billings the 2nd day of the new month, depreciation run, etc).
• Ensure that Stock clerk does correct goods issues and timeously for management account compilation.
• Ensure that Procurement officer follows up on open Purchase orders and obtain correct invoices.
• SAP processing for hospital and Pharmacy (Cashbook, MIRO, MIGO, FI, etc).
• Attending of MANCO meetings on a monthly basis.
• Assisting with the processing of various other companies in the group.
• Drafting working papers for the auditors and assist in any queries for year-end purposes.
• Assist in any ad hoc duties given (BBFIAH stock takes, providing training to new finance employees, etc)
• Daily checking of bank balance to assist with cash flow and for Admin stats sent to Head Office
• Daily checking of medical aid receipts on the bank.
• Send out weekly target reminders to credit control.
• Kronos of Finance staff reporting to Accountant.

Salary: Market related

Location: Bloemfontein

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Candidates who meet the relevant requirements must please apply by contacting Gary on 011 0261907 or email a detailed CV to vacancy (at) letslink. co. za

Please view our website: www.letslink.co.za

Our consultants will contact short listed candidates within 7 days of receipt of your application, should you not be contacted within 14 days of applying for the vacancy, please consider your application unsuccessful.