Description

Health Pact Hospital Isiolo s seeking to recruit an Accountant to support effective financial management, revenue control, and compliance within the hospital.

Responsibilities

• Prepare accurate monthly, quarterly, and annual management accounts and financial statements.
• Prepare budgets, forecasts, cash flow projections, and variance analysis.
• Monitor financial performance and provide management with actionable insights.
• Support internal and external audits and implement audit recommendations.
• Monitor and control hospital expenses against approved budgets.
• Support break-even and profitability analysis.
• Maintain fixed asset registers and depreciation schedules.
• Review and strengthen internal financial controls.
• Payment of Statutory deductions such as PAYE, SHA & NSSF and remittance strictly within deadline.
• Maintenances of accuracy of all ledgers at any given time with support documents
• Deductions of Locum from consultancy doctors and nurses’ remissions of the same to KRA
• Payment of advance income tax in conformity within every quarterly that is 20th April, 20th June, 20th September & 20th
• Bank reconciliation of all the company accounts
• Ensure all payments by the company comply with current rules of Etims invoice support.
• Advice the management on impacts of all transaction and tax implication thereof
• Proper valuation of company inventory and supervision of stock take
• Any other work that you maybe assigned by management from time to time

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business-related field.
• CPA (K)
• Minimum 3–5 years’ experience, preferably in a hospital or healthcare environment.
• Experience with hospital billing systems and insurance processes is an added advantage.

Skills

• Multi-Skilled

• Prepare accurate monthly, quarterly, and annual management accounts and financial statements.
• Prepare budgets, forecasts, cash flow projections, and variance analysis.
• Monitor financial performance and provide management with actionable insights.
• Support internal and external audits and implement audit recommendations.
• Monitor and control hospital expenses against approved budgets.
• Support break-even and profitability analysis.
• Maintain fixed asset registers and depreciation schedules.
• Review and strengthen internal financial controls.
• Payment of Statutory deductions such as PAYE, SHA & NSSF and remittance strictly within deadline.
• Maintenances of accuracy of all ledgers at any given time with support documents
• Deductions of Locum from consultancy doctors and nurses’ remissions of the same to KRA
• Payment of advance income tax in conformity within every quarterly that is 20th April, 20th June, 20th September & 20th
• Bank reconciliation of all the company accounts
• Ensure all payments by the company comply with current rules of Etims invoice support.
• Advice the management on impacts of all transaction and tax implication thereof
• Proper valuation of company inventory and supervision of stock take
• Any other work that you maybe assigned by management from time to time

• Multi-Skilled

• Bachelor’s degree in Accounting, Finance, or Business-related field.
• CPA (K)
• Minimum 3–5 years’ experience, preferably in a hospital or healthcare environment.
• Experience with hospital billing systems and insurance processes is an added advantage.