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Head Of Accounts

Head Of Accounts
Company:

Kilimani Childrens Clinic


Details of the offer

Job Summary

The job entails supervising the finance team, accounts receivables, credit control, procurement, billing and accounts payable. Experience in a hospital or healthcare setting is an added advantage.

Minimum Qualification:Bachelor
Experience Level:Mid level
Experience Length:4 years
Job Description/Requirements

Job Title: Accountant

Reporting to: Board of Directors

Key responsibilities

1.Finance and Accounting

Responsible for the finance
and accounting department.

Ensure timelines, accuracy and
usefulness of financial, management and statutory reporting

Oversee cash flow planning for
and ensure availability of funds as needed

Monitor cash balances and cash
forecasts

Management of annual audit
process and preparation of statutory financial statements

Annual Budget preparation

Preparation of monthly results
and analysis of variances

Authorization and review of
all supplier payments and filing of all statutory returns

Handle monthly, quarterly and
annual closings

Approval of all payrolls

Proper management and oversight
of company’s inventory management, procurement and logistics to ensure that the
company enjoys best quality, price and terms from suppliers.

Timely collection of all
due debts and reconciliations of all debtors accounts.

2.
Risk management and internal controls


Understand and mitigate key
elements of the company’s risk profile.

Ensure that the company
does not suffer financial loss through fraud and error by ensuring all assets
are safeguarded by closely monitoring and maintaining adequate system of
internal control.

Ensure preparation and
maintenance of appropriate internal controls and financial procedures.

Ensure that record keeping
meets the requirements of auditors and government agencies. .

Maintain relations with
external auditors and investigate their findings and recommendations.

3.Administration


Implement and ensure 100%
compliance with company’s internal control policies

Preparation of high-quality
and timely Board papers and other docs required by the Directors.

Saving of all financial
models, workings and accounting information on clinics storage systems.

Mentor
and develop a direct team, managing work allocation, training, problem
resolution and building of an effective team dynamic

Support the Directors and
Administration on ad-doc matters as needed.

Any other tasks as may be
directed by the directors
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Requirements

Head Of Accounts
Company:

Kilimani Childrens Clinic


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