Precision Bookkeeper: Month-End & Reconciliation Expert

Melomed Private Hospitals; Wes-Kaap; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A healthcare organization in South Africa, Wes-Kaap, seeks an experienced accountant to manage financial records and ensure compliance with VAT requirements. Responsibilities include processing journals, reconciling accounts, and preparing audit documentation. Ideal candidates should have a relevant accounting qualification and familiarity with Pastel accounting software. This role is essential in maintaining accurate financial reporting and meeting monthly deadlines.

Qualifications

• Experience in processing income, expenses, and asset journals.
• Proficient in cashbook management and reconciliations.
• Strong knowledge of VAT and payroll processes.

Responsibilities

• Process all income, expense, asset & liability journals.
• Reconcile Balance Sheet and intercompany accounts.
• Prepare audit files and schedules for external auditors.

Skills

Accounting principles

Reconciliation skills

Cash flow management

Attention to detail

Education

Relevant accounting qualification

Tools

Pastel Accounting Software

Job description

A healthcare organization in South Africa, Wes-Kaap, seeks an experienced accountant to manage financial records and ensure compliance with VAT requirements. Responsibilities include processing journals, reconciling accounts, and preparing audit documentation. Ideal candidates should have a relevant accounting qualification and familiarity with Pastel accounting software. This role is essential in maintaining accurate financial reporting and meeting monthly deadlines.