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

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

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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