To coordinate, plan and manage the accounting and financial activities of an organisation. The incumbent collaborates with operations and finance in analysing the commercial stability of the hospital facility
Requirements:
Relevant three-year Diploma or Degree: Financial Accounting
3years’ relevant work experience
Proven financial accounting experience
Business related degree advantageous
Duties & Responsibilities:
To provide end-to-end financial accountant management for the facility
Monitor, review and provide feedback to the Financial Manager as it relates to the Group’s accounting practices, protocols and policies
Drives the Finance Department’s adherence to established policies, SOPs and guidelines
Prepares asset, liability and capital account journal entries by compiling and analysing account information
Maintain the hospital’s fixed asset register and supervise the performance of physical asset verifications then compile reconciliation
Analyse and interpret management accounts, budgets and forecasts
Compile and submit departmental cost centre reports and liaise with MANCO on budget and expenditure monitoring
Perform General Ledger reconciliations
Analyse and report on budget variances
Ensure the accurate maintenance of general ledger accounts and prepare accurate balance sheet reconciliations
Assists the assigned Financial Manager in the preparation of Annual audits by providing accurate information and other information for audits as required
Assumes the accountability of the bridging point of contact from Hospital Finance and Head Office Finance
Support the Hospital Manager by assessing financial impact or proposed services, improvements (or related financial costs to the facility) and monitor financial cost / benefit of services
Review of GRIR accounts and ensure invoice capturing is always up to date
Review the unbilled report and ensure that revenue is accruing as it should
Hospital petty management
Should you meet the above requirements, we urge you to apply by forwarding your CV along with any supporting documents to Tracy@glass-house.co.za
