Accountant

SUMMARY:
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POSITION INFO:

We are seeking a highly motivated and detail-oriented Accountant to join our team. In this role, you will be responsible for ensuring that management accounts are produced accurately and on time, contributing to the smooth financial operations of our organization. 

REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS:

• Proficiency in accounting software (Pastel partner, Sage Evolution, Intacct)
• Financial Accounting Degree
• 3 years’ experience in Accountant role
• Ability to learn industry specifics e.g.: related healthcare terminology

The successful candidates will be responsible for, including, but not limited to the following:

• 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

Should you not receive a response within 2 weeks please consider your application unsuccessful.