Assistant Accountant
South Africa, South Africa
Job Description
Mediclinic Group Services | Cape Town | South AfricaClosing date: 13/02/2024
Number of positions: 1
Recruiter name: Janelle Solomons
Reference number: 47692
Workplace Type: Hybrid
PermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profileMAIN PURPOSE OF JOBTo support the Group Reporting function, including Group Services monthly reporting for accurate and complete financial report compilationKEY RESPONSIBILITY AREAS
- Assist with the compilation of the monthly departmental (Group Services) financial reports and identify variances from the budget
- Reconcile BPC and SAP ECC (ERP Central Component) outputs and ensure masterdata (Chart of Accounts) maintenance
- Assist with the set up BPFs (Business Process Flows) in SAP BPC
- Compile and process journals on SAP BPC and assist with the elimination of intercompany transactions and balances
- Assist with the preparation of Caseware financial statements
- Liaise with accounting firms in respect of the International subsidiairies (UK, Netherlands, Jersey)
- B.Com degree (with Accounting)
- 3 years relevant experience in a financial environment
- General SAP experience
- Computer literate: Microsoft Office (Word, Excel, Outlook)
- SAP BPC, SAP FI and CO
- Financial acumen (monthly close end processes monthly reporting)
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Job Detail
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Job IdJD1304123
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSouth Africa, South Africa
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EducationNot mentioned