Job Summary Haven Health Management requires an Accountant who will be based in Gqeberha reporting to the Financial Manager. Salary: R29 063,05 - R 35 000 CTC (non-negotiable) REQUIREMENTS -SAGE Evolution accounting or Pastel Partner (recent) -A minimum of 5 years' experience in a fast past environment compulsory -Ability to learn industry specifics e.g.: related healthcare terminology -Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) All processing to trial balance -Drafting and commenting on management accounts for review -Interest calculations -Processing of debtors and creditors -Submission of VAT201s (including calculation and reconciliation) -Submission of EMP201s -Accurate financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of all inter-company transactions Preparing of month-end reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external auditors Assist in ad-hoc Finance projects Effective Cashflow forecasting Effective governance and risk management -Any other function required by direct line manager submit your CV to marked ACC-HHM with (3) contactable references. No response in 2 weeks means unsuccessful
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