Senior Accountant (1 Position Lifelink Hospital (1 post) Medical Centre(1 post))

Senior Accountant (1 Position Lifelink Hospital (1 post) Medical Centre(1 post))
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Senior Accountant (1 Position Lifelink Hospital (1 post) Medical Centre(1 post))

Reports to:     Finance Manager

Qualification:  B.Com, BBA, B.Sc Accounting. ACCA or CPA qualification preferred

Job summary: Take charge of Reporting Income, Expenditure and Productivity for the Company Branch.

Minimum requirements:

  1. At least 3 years working experience.
  2. Willing to work in a busy, highly professional environment.
  3. MUST have proven computer knowledge, administrative and supervisory skills

MAJOR RESPONSIBILITIES:

  • Maintain the General Ledger and transferring  subsidiary ledger accounts to the General Ledger
  • Preparing the Trial Balance and ensuring  that all entries are reconciled
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolve discrepancies
  • Participate in the preparation of  the Balance sheet/ Statement of Financial Position, Income statement and supporting schedule
  • Facilitate and complete monthly close procedures
  • Analyze revenues/sales and expenses to ensure they are recorded appropriately o monthly basis
  • Performing Variance analysis and preparing account reconciliation
  • Oversee the preparation and review of bank reconciliation
  • Analyze financial statements on a monthly basis and report on variances
  • Assist with Financial and Tax Audits
  • Assist in documentation and monitoring of internal controls
  • Enforce and monitor compliance with company-wide accounting policies and procedures
  • Participate in budgeting and budgetary control
  • Review journal entries of Junior Accountants to ensure accuracy
  • Training and Mentoring of Junior Staff

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