Website Cure Day Hospitals
Cure Day Hospitals was established 16 years ago by a group of visionary doctors whose dream it was to provide private health care that is more affordable and more accessible to South Africans. South Africa’s private health care has been criticised for its high costs with medical inflation at the c… read moreore of these spiralling expenses. Cure Day Hospitals’ business model addresses this by providing lower pricing to benefit both medical aid members and private patients. To contribute to Cure Day Hospitals’ legacy, a Black Economic Empowerment (BEE) Partnership was formed. Cure Day is wholly owned by doctors and business people and is supported by an experienced and qualified management team. The group’s first day hospital was bought as a going concern. Established 32 years ago, it reopened as Medkin Cure Day Hospitals in March 2008. The second hospital opened in May 2011 in Midstream and more facilities followed.
KEY OUTPUTS
Processing of Accounting records including inter, alia:
monthly Rental Invoices
Stock and other invoices
Payroll
Revenue and debtors
Journals
Asset registers
Sign off and posting of cashbooks
Sign off and posting of supplier imports
Posting of Invoices and Purchase Orders on Accounting system. To ensure accuracy and authorization as per company policy.
Finalising Trial balances monthly
Reviewing payments before sending them to FM and CFO
VAT reports and processing of VAT returns
Maintains professional and technical knowledge by attending educational workshops; benchmarking professional standards; reviewing professional publications; establishing personal networks
Preparing management accounts by agreed target dates
Compiling projection by agreed target dates
General Ledger monthly transaction meetings with Hospital Managers
Assisting Financial Manager as and when required
Managing the ageing of all supplier and customer accounts – stay within 30 days.
Signing off, of the Creditors Clerks monthly supplier reconciliations
Ensure that the audit files are completed and updated daily by the team.
Assisting with Audit preparation and enquiries.
Preparation of audit file for external audit
Assist with budget preparation.
Standing in for Creditor Clerks absence when required.
Improving current systems continuously.
REQUIREMENTS
Com Accounting Degree with signed SAIPA articles.
Dynamics Business Central 365 experience will be an added advantage.
Minimum 2-year commercial experience.
Advanced Microsoft Office skills
Good communication and leadership skills
Reporting skills
Attention to detail
Time management skills
Working under pressure
Positive attitude
Apply via company website ( N / A ) or
cure.co.za