Netcare Accounting / Finance / Audit Jobs in Gauteng
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The Financial Accountant is responsible for the supervision of the accounting function and providing full financial support within the Hospital.
Key work output and accountabilities
- Prepare the Hospital financial and management statements according to group guidance on International Financial Reporting Standards by consistently applying Netcare’s accounting, supported by reasonable estimates.
- Produce accurate and timeous financial and management analysis and reporting.
- Analyse and report on balance sheet reconciliations, cost and benchmarking implications and results.
- Prepare management accounts, budgets and forecasts.
- Analyse and report on budget variances.
- Compilation and submission of departmental cost centre reports and liaising with line managers on budget and expenditure monitoring
- Maintenance of general ledger accounts and preparation of accurate balance sheet reconciliations
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- Maintenance of the integrity, accuracy and completeness of respective accounting records and information systems
- Analytical reviews of costs and expenditures to aid EXCO and line management in decision making
- Display functional knowledge and understanding to support the submission of statutory submissions such as VAT201 and IT14SD
- Supervision and management of the Information Technology Department
- Maintain fixed assets register, perform physical asset verifications and compile reconciliations
- Coordinate and manage quarterly stock counts, perform spot checks, and adjust accordingly in GL
- Managing risk and reviewing internal controls as well as a compilation of risk reviews
- Ensure complete familiarisation of Netcare’s financial policies, as revised from time to time
- Supervision of staff in the Finance Department
- Supervision of Purchasing and Procurement department
- Supervision of document storage and retention
- Attend to ad-hoc projects as the need arises
Skills Profile
Education
- A relevant 3-year B Com degree or Advanced Diploma qualification, with Financial Accounting 3, at NQF level 7 is essential
- A higher degree in Accounting or equivalent NQF 8 qualification (preferred)
WORK EXPERIENCE
- Minimum of 5 years experience in a Finance Department, at least 3 years in a supervisory capacity
- Proven financial accounting experience
- Previous experience as an accountant within the healthcare industry is an added advantage
Knowledge
- Intermediate computer literacy essential: SAP, MS-Office
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