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Financial Accountant At Clinix Health Group (pty) Ltd

Clinix Health Group (pty) Ltd  ยท  via FreshTalent
โฐ Full Time

JOB SUMMARY





To coordinate, plan and manage the accounting and financial activities of an organisation. The incumbent collaborates with operations and finance in analysing the commercial stability of the hospital facility.





REQUIREMENTS



Minimum Qualifications





3-year Diploma or Degree: Financial Accounting or Business-Related Degree





Minimum Experience





3 years' relevant work experience

Proven financial accounting experience





Key Competencies





SAP proficiency

Computer Literacy

Financial and Management Accounting

Revenue cycle management





DELIVERABLES





Monitor, review and provide feedback to the Financial Manager as it relates to the Group's accounting practices, protocols and policies

Drives the Finance Department's adherence to established policies, SOPs and guidelines

Prepares asset, liability and capital account journal entries by compiling and analysing account information.

Maintain the hospital's fixed asset register and supervise the performance of physical asset verifications then compile reconciliation

Analyse and interpret management accounts, budgets and forecasts

Compile and submit departmental cost centre reports and liaise with MANCO on budget and expenditure monitoring

Perform General Ledger reconciliations

Analyse and report on budget variances

Ensure the accurate maintenance of general ledger accounts and prepare accurate balance sheet reconciliations

Assists the assigned Financial Manager in the preparation of Annual audits by providing accurate information and other information for audits as required

Assumes the accountability of the bridging point of contact from Hospital Finance and Head Office Finance

Support the Hospital Manager by assessing financial impact or proposed services, improvements (or related financial costs to the facility) and monitor financial cost / benefit of services

Review of GRIR accounts and ensure invoice capturing is always up to date.

Review the unbilled report and ensure that revenue is accruing as it should





Closing Date 21 September 2026