Medhold Medical seeks a suitably qualified, high-energy performer with drive, to fill the above varied and challenging position, reporting to the Group Financial Manager.
The successful candidate must :
- Have a B. Compt/B. Com Accounting (preferably Honours) qualification;
- Have a good understanding of Accounting principles;
- Have completed their Articles;
- Have good Excel and Computer skills;
- Have at least 3 years experience as Financial Accountant/Manager/Senior Accountant;
- Have at least 3 years Oracle Netsuite experience (essential);
- Have exposure to Company Tax (Provisional, Annual, Deferred and Current);
- Be able to prepare Annual Financial Statements and Consolidations;
- Have Foreign Currency exposure (Creditors, Debtors and Forward Exchange Contracts);
- Have good administration skills, and the ability to communicate effectively with staff, suppliers, customers, bankers and auditors;
- Have the ability to work under pressure and still maintain high standards;
- Be a self starter, deadline and results oriented;
The Core responsibilities will include (but are not limited to):
- Reviewing of Creditors reconciliations;
- Reviewing of Payroll;
- Review of Debtors (Collection Analysis);
- Review of monthly Cash Book reconciliations;
- Preparing Cash Flow statements;
- Preparing monthly fixed assets registers and necessary journals;
- Preparing of Budgets and Forecasts;
- Preparing Consolidations;
- Calculation of Commissions;
- Preparing monthly journals, general ledger reconciliations, accruals, prepayments etc;
- Review of ledgers for accuracy;
- Preparation of Foreign Exposure schedules (Open FEC’s);
- Preparation for Audits;
- Preparation of VAT returns (Electronic submission of VAT returns, handling of VAT queries);
- Release of EFT payments;
- Manage Statutory Changes;
- Supervision of staff members (2 direct);
- Setting KPI’s and performance reviews.
Should you feel you are suitably qualified, please e-mail your C.V. confidentially to careers@medhold.co.za. Should you not receive a response within 2 weeks of sending your C.V., please consider your application unsuccessful.