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Lenmed invites suitably qualified candidates to apply for the following position

Accountant

DEPARTMENT

Finance

JOB TITLE

Accountant

CLOSING DATE

2024/10/17

HOSPITAL

Wilmed Park Private Hospital

WORK ADDRESS

Wilmed Park Private Hospital - Cnr Ametis and Marmer Street, Wilkoppies, 2571

Main Focus Areas

The incumbent will provide financial information to Management by researching and analyzing accounting data and preparing reports.

Key Performance Areas: (include but are not limited to)

  • Responsibility for the reporting of the monthly AFS Trial balance.
  • Management of the annual internal and external audits.
  • Managing taxes (Income Tax, VAT and PAYE) with SARS.
  • Complete a full monthly balance sheet reconciliation file for review.
  • Maintain an accurate fixed asset register, monthly review additions, disposals depreciation testing.
  • Intergroup transactions maintain and agree all balances monthly for consolidation and elimination purposes.
  • Ensure accurate monthly invoicing and managing of debtors age analysis.
  • Bank and cash review all SAP clearing accounts in line with Group Policy and ensure segregation of duty in all cash transactions recorded.
  • Accounts payable review age analysis and follow up with Shared Services Provisions and accruals review profit and loss statements.
  • Payroll reports monthly reconciliation to financials resolving queries with Group.
  • Payroll and Hospital sites (including reconciliation of Provisions and COID).
  • Complete analytical review of profit and loss monthly prior to group submission of financial packs.
  • Procurement to review GRV and income verification in line with Group Policy.

Post Requirements: (include but are not limited to)

  • Grade 12 or equivalent NQF level 4.
  • 3 Year accounting experience.
  • Bachelor's degree in Accounting related field.
  • Advanced computer literacy.
  • SAP experience is an advantage.
  • Strong analytical skills with attention to detail.

Please Note:

Candidates must ensure that their contact details are correct and that they can be contacted during office hours. If candidates are not contacted within thirty (30) days after the closing date, they should consider their applications as being unsuccessful. Late, incomplete and applications not indicating the applicable position will not be considered. The right to fill the position within the Operational requirements of the Company is reserved. By applying for this position and providing us with your CV and other personal information, you are consenting to the information being used for the specific purpose for which it was provided, which is recruitment purposes and possible appointment purposes(should you be successful). Please note that your information will be processed for recruitment purposes only or for such purposes relating to assessing the establishment of an employment relationship with yourself, and this will be in accordance with the applicable data protection and privacy legislation. We confirm that such information will not be used for any other purpose without obtaining your prior consent. If your application is not successful, we retain your CV and other information provided of 6 months after which it will be destroyed in a secure manner. If you object to your information being used in accordance with the aforementioned clauses, please indicate your objection and we will immediately destroy your personal information in a secure manner. Equal opportunity is supported by the Employer.

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