Finance Manager Erasmuskloof, Pretoria needed at Cure Day Hospitals

KEY OUTPUTS

• Control and effective management of the entire accounting function of the Group.
• Monthly reconciliations between all IT systems and intercompany accounts.
• Compiling/review of Management accounts (including consolidation) by agreed target dates.
• Management of finance staff including recruiting, orienting, training, performance management and IR.
• Maintaining a safe and secure work environment; developing personal growth opportunities.
• Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counselling, and disciplining employees; initiating, generating, coordinating, and enforcing systems, policies, and procedures (Hospitals administration and finance department).
• Generate, coordinating, and enforcing systems, policies, and procedures.
• Maintain and improve finance department software to improve efficiency.
• Compiling/reviewing projection as per target dates.
• Monitor cash flow of the Group.
• Monthly presentation of the management accounts at Financial Exco meetings.
• Reviewing and releasing of payments/creditor’s reconciliations.
• Manage general Bank related queries and new applications.
• Responsible for external audit process.
• Stock take reconciliations. Assisting with Stock queries and stock takes queries
• Preparation of entire group’s budget and measuring financial performance against budget.
• The administration of Systems used in the Administration of the Group.
• Liaison with the Service Providers, including, inter alia, Trifour Health; Medical Funders; DHA and MediKredit for claims related queries; reporting; technical system issues, changes or upgrades or any other difficulties that might arise.
• The accurate review of Monthly Statistics (StatPacks) which includes monthly reconciliation items (between accounting and debtors system).
• Monitor the cash inflow from Medical Aids and highlight any concerns to the CFO.
• Assist with BBBEE Verification for Procurement.
• Preparation of IFRS Compliant AFS.
• Preparation and review of tax returns.
• Review of statutory records and minutes.

REQUIREMENTS

• CA (SA) Qualification.
• Minimum 2 years’ commercial experience in Financial Manager role.
• Experience in Middle Management.
• Experience in managing a team with more than 8 employees.
• Healthcare experience will be advantageous.