To monitor, coordinate and provide high quality management information and to oversee the financial function of CHG hospitals.
Minimum Qualifications and Experience:
- CA (SA) or equivalent.
- 3-5 years financial management related experience.
- Sound knowledge of International Finance and Accounting Standards (IFRS), including latest amendments in IFRS 9, 15 & 16.
- Computer proficiency – Advanced Excel and SAP non-negotiable.
- Deadline driven is paramount and non-negotiable.
Duties and Responsibilities:
- Ensure the production of accurate and timeous financial management information.
- Prepare the Hospital’s financial statements according to internal CHG standards and in compliance with IFRS.
- Ensure Masterfile of Financial information on the approved financial system.
- Review and provide feedback for asset, liability and capital accounts journals prepared by the Hospital based Financial Accountant.
- Prepare Quarterly and Annual Financial statements and supporting working documents.
- Prepare management accounts, budgets and forecasts.
- Analyse and interpret balance sheet reconciliations and costs.
- Review and sign-off general ledger reconciliations.
- Analyse and monitor variances to budget and take appropriate corrective action in support of achieving financial targets.
- Compile annual and interim budgets and report on variances.
- Review and sign-off.
- Evaluate the hospital’s financial processes, procedures and controls and implement remedial action to ensure alignment.
- Ensure the hospital is VAT compliant.
- Ensure the maintenance of CAPEX and fixed asset registers.
- Implement, monitor and control relevant finance processes according to quality standards, policy, compliance and governance requirements.
- Ensure the alignment and implementation of end-to-end standard operating procedures / processes.
- Research, enable and consult on improvements and opportunities.
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