A vacancy exists for an Regional Accounts Clerk, based at Life Beacon Bay Hospital, reporting to the, Regional Financial Controller Exec Border Kei, Lyndee Hartwanger. The successful candidate will be responsible for capturing of data and financial information and performing specific general ledger reconciliations to specific areas of the financial processes in the financial accounting process of Life Healthcare.  In addition, providing support to the Regional Financial Controller Exec for the Border Kei Region.

 

Critical Outputs

Responsible for month end processes and assist in capturing of data

Responsible for internal and third party invoicing and accounts receivable

Liaising with credit control regarding daily banking and bank transfers.

Managing the allocated creditors: reconciling, recording and reconciling of transactions

Managing sundry debtors: reconciling and ensuring receipts are correctly allocated

Assist the RFC - Exec with preparing budget variance analysis

Assist the RFC - Exec with developing the operational budget for the Hospital

Constantly striving to improve working methods to improve standardisation and efficiencies

Perform reconciliations for specific processes

Assisting the RFC - Exec with ad-hoc tasks and projects for both Life Beacon Bay and Border Kei Region

Operate accounting software programs (e.g. SAP) to process business transactions

Function in accordance with established standards, procedures and policies

Developing and maintaining a comprehensive financial filing system

Facilitate account queries with internal and external stakeholders

 

Requirements

 

Bachelors of Commerce in Accounting or equivalent NQF level 6/7

Minimum 3 years experience in a financial or accouting role

Financial process understanding up to trial balance

Ability to perform balance sheet reconciliations

Knowledge and proven experience of accounting procedures and have a flair for numbers

Competency in MS Office, databases and accounting software (SAP)

Drivers licence and own vehicle

 

Competencies

 

Problem-solving, analysis and judgement

Resilience

Engaging diversity

Verbal & written communication

Influencing

Drive & energy

Excellence orientation

Ethical behaviour

Building relationships

Customer responsiveness

Organisational awareness

 

Interested candidates can send their CVs