Accountant - Head Office - Bellville

Icon Healthcare is seeking an Accountant to manage the financial records for multiple entities, ensuring accuracy and compliance with applicable regulations, and providing timely financial reports. The role includes an element of cost accounting, managing inventory accounting, inter-company billings as well as supporting management with monthly management accounts and financial analysis to guide business decisions for new ventures. Key Responsibilities: • Maintain accurate financial records in line with IFRS • Process and reconcile invoices, payments, receipts, and bank statements • Prepare monthly management accounts, variance analysis, and annual financial statements • Assist with budgeting, forecasting, balance sheet (working capital items), and cash flow • Manage inventory accounting, including reconciliations, costing, and valuation • Reconcile general ledger accounts and resolve discrepancies • Ensure tax compliance and submit VAT/statutory returns • Support audits with accurate documentation • Provide financial analysis to identify trends and improvements. • Maintain fixed asset registers and depreciation schedules • Manage bookkeeping staff and ensure accuracy of monthly processing. • Drive process improvement and automation initiatives • Support the finance team with ad hoc projects and reporting request, including business expansion and the opening of new units