Assistant Accountant – UNIHEALTH
1 week ago
Clicks is South Africa's leading pharmacy, health and beauty retailer with over 900 stores and over 700 in-store pharmacies. We are truly passionate about our customers, disciplined in our approach and deliver on our goals. We believe in integrity, honesty and openness and cultivate understanding through respect and dialogue. An opportunity has opened for an Assistant Accountant – Unihealth to work within the Retail Finance department. The role will be based at our Head Office in Cape Town and will report to the Finance Manager II.
To provide commercial finance support to the business in terms of financial planning and reporting, master data management and business acumen.
KEY PERFORMANCE AREAS
- Reconciliation of balance sheet accounts.
- Reviewing of allocated GL accounts for P/L and B/S for accuracy and completeness.
- Completion of month-end journals.
- Accruals journals and reconciliation.
- To ensure controls, compliance and governance are embedded and maintained across all the financial processes.
- Assistance with the annual audit.
- Assistance with the quarterly, interim and annual reporting if required.
- Assistance with the budgeting and forecasting process.
- Purchase order creation, approval and follow-up.
- Bank reconciliations.
EDUCATION
- Matric
EXPERIENCE
- 2-3 years of accounting/finance experience.
SKILLS:
- Analytical skills
- Strong attention to detail
- Results, target and deadline driven
- The ability to cope under pressure
- Planning and organizing skills
- Basic understanding of accounting principles and standards and legislation.
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