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Financial Accountant
2 months ago
Our client, market leader in the medical sector is looking to hire a
Financial Accountant
based in
Glenwood
Duties and Responsibilities
:
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
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
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
+/-5 years’ experience in similar position
Microsoft Office (Excel)
Accounting package knowledge (Sage, Pastel or similar)
Knowledge and Skills:
Excellent analytical, problem-solving, and organizational skills
Strong attention to detail and accuracy
Ability to work independently and collaboratively
Strong communication and interpersonal skills
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