Accountant

Job Description

About the job

We are looking for a detail-oriented and experienced Accountant to join our Finance team.

The successful candidate will support the day-to-day accounting function, financial reporting, reconciliations, tax compliance, audit requirements, and month-end and year-end closing activities.

Key Responsibilities

• Manage the General Ledger and support monthly and annual closing processes
• Prepare monthly management accounts and reporting packs, including Balance Sheet, Income Statement, Cash Flow Statement, Receivables and Payables
• Maintain and reconcile the Fixed Asset Register, including additions, disposals and depreciation
• Conduct periodic physical verification of fixed assets and prepare variance reports
• Manage and control the payment process in accordance with Group Finance Policies and Procedures
• Perform monthly supplier account reconciliations and resolve discrepancies
• Manage Accounts Receivable and prepare monthly reconciliations
• Monitor daily bank transactions and prepare monthly bank reconciliations
• Verify and record petty cash expenses
• Prepare and record monthly provisions, accruals and prepayments
• Maintain accurate records relating to tax payables and receivables and support timely regulatory submissions
• Coordinate with internal and External Auditors and prepare required schedules and supporting documents
• Support Senior Management in the preparation of the Annual Budget
• Undertake additional finance-related assignments as delegated by the Finance Manager

Candidate Profile

• Bachelor’s degree in Accounting, Finance or a related field
• Relevant experience in General Accounting and Financial Reporting within the healthcare industry.
• Strong understanding of General Ledger, AP, AR, Fixed Assets and reconciliation
• Good knowledge of VAT and applicable accounting regulations
• Experience supporting month-end/year-end closing and audit
• Strong Excel and ERP/accounting system skills
• Excellent attention to detail and ability to work with deadlines
• Strong analytical, organizational and communication skills