Accountant
1 week ago
We provide meaningful careers that connect people with purpose.
We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity.
Netcare invites you to be part of our journey.
OPERATIONAL EXCELLENCE
Financial Accounting
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
Maintenance of the integrity, accuracy and completeness of respective accounting records and information systems
Analytical reviews of costs and expenditure to aid EXCO and line management in decision making
Display functional knowledge and understanding to support with the submission of statutory submissions such as VAT201 and IT14SD
Supervision and management of the Procurement & Purchasing Department
Maintain fixed assets register, perform physical asset verifications and compile reconciliations
Coordinate quarterly stock counts, perform spot checks, and adjust accordingly in GL
Managing of risk and reviewing of internal controls as well as compilation of risk reviews
Ensure complete familiarisation of Netcare's financial policies, as revised from time to time
Supervision of staff in Finance Department
Supervision of documentation storage and retention
ACCELERATING TRANSFORMATION
Transformation targets
Embrace the transformation goals as set out by the transformation committee by fostering a culture of inclusivity in work and relationships.
GROWING WITH PASSIONATE PEOPLE
Teamwork
Actively participate as a member of the team to achieve goals.
Personal and professional development
Assume responsibility for own personal and professional development.
Ensure that managerial behaviours are modelled and aligned to the Netcare values.
Keep up to date with Netcare's evolving policies and procedures.
Join the team that providing the best and safest
care.
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