Job Description
Job Summary
Ensure effective collection and accounting of the hospital’s revenue and facilitate the smooth running of the hospital activities by timely availing of requested cash and ensure proper accountability of the requested funds Accountant open role.
Key Duties & Responsibilities
- Postings of BA’s, direct transfers for patient related transactions
- Follow up on payments on debtors
- Assist in bank reconciliations and mpamba wallet.
- Matching of payments to invoices in xledger
- Doing account reconciliation for all debtors
- Filling all revenue related documents
- Reviewing, posting and filing the cash liquidations
- Posting all cash and cheque deposits (Cash in safe)
- Reporting on debtors accounts and aging analysis
- Managing Petty Cash
- Employee cash advance reconcilliations.
- Managing Patient Transport funds
- Reconciling Tnm Mpamba Wallets Payments.
- Invoicing debtors and following up on payments to ensure payments are done.
- Provide monthly reports on debtors and receivables by the 5th of every month.
- Assist in external auditing and any other audit applicable.
SECONDARY DUTIES:
As directed by the Finance Manager
Educational Qualifications, Experience, & Skills Required
- Bachelor’s degree in Accounting or Finance, ICAM/ACCA Diploma with relevant experience.
- Minimum of three (3) years of accounting experience, preferably in the healthcare setting.
- Minimum of three (3) years of experience supervising others
- Knowledge of finance, accounting, budgeting and cost control principles including generally accepted accounting principles and accounting and audit standards
- Knowledge of financial and accounting software applications
- Ability to analyze financial data and prepare financial reports, statements and projections
- Decision Making & Problem Solving – Able to take action in solving problems while exhibiting judgment and a realistic understanding of issues.
- Integrity – Ability to be tactful, maintain confidences, and foster an ethical work environment.
![]()