ASSISTANT ACCOUTING & REPORTING MANAGER

General Requirements

• ACCA / CIMA, Degree / Masters in Finance or related field
• 3 - 5 years of experience in related filed
• Working experience in an accounting system is mandatory-preferably in MS Dynamics GP Create
• Hospital experience will be an added advantage
• Knowledge in Office package (Microsoft Word/Excel)

Job Specification

• Carry out day-to-day operations of the Accounting and Reporting Department.
• Develop, implement and maintain system, procedures and policies, and ensure adherence to company guidelines.
• Keep track of the insurance policies, contracts and agreements of the company.
• Obtain quotes and prepare comparative for insurance policies renewal.
• Verification and posting of transactions.
• Confirm accuracy of general ledger and ensure completion of general ledger reconciliation.
• Carry out month end and year end procedures
• Analyze financial date and compare actual performance with the budget or business plan.
• Prepare, analyze, interpret and ensure accuracy of financial statements, reports and information.
• Assist in preparing financial budget and capital expenditure budget.
• Assist with the annual audit.
• Recording and tracking of assets.
• Analyzing accounting and reporting of fixed asset data.
• Keep track of payments relating to fixed asset acquisition and maintenance of the company.
• Keep track of funds and prepare daily/monthly fund summary.
• Providing continuous support and guidance to finance personnel.
• Work closely with other departments directly or indirectly related to finance.
• Maintain financial files and records.
• Reconciliation of various units at regular interval.
• Any other additional responsibility assigned by the HOD from time to time.