Key Purpose
To take responsibility for the entire financial reporting function of various Discovery administered resctricted medical schemes. From the processing of journals up to the preparation of management accounts and reporting to the Council for Medical Schemes.
Areas of responsibility may include but not limited to
Preparation of journals and management accounts
Month-end reconciliations (balance sheet and income statement)
Completion and submission of statutory returns
Liaising directly with relevant external parties (Clients, auditors, service providers)
Maintaining and Enhancing Internal Financial Controls
Personal Attributes and Skills
Attention to detail
Reliable
Motivated
Team player
Self-driven in a work from home environment
Strong communication skills (written and verbal)
Good time management skills
Analytical thinker
Proficient in Excel
Working Independently
Education and Experience
Accounting degree or equivalent
1-2 years' experience in an accounting role
Good understanding of accounting principles and application thereof
MS Outlook
Intermediate level Excel
Advantageous
1 year experience within a finance reporting environment
Sage Pastel