management accountant

Management AccountantJob TypeFull TimeQualificationBA/BSc/HNDExperience6 yearsLocationKiambuJob FieldFinance / Accounting / Audit

Job Purpose:

To ensure the timely and accurate preparation of the monthly financial information and annual budgets for use by Management and key stakeholders.

Duties and Responsibilities

Co-ordinates the preparation of the annual Hospital budgets i.e., the income expenditure budget, capital expenditure budget, cash flow budget and balance sheet.

Co-ordinates the preparation of Budget Implementation Action Plans.

Ensures monthly financial reports and information to the Management, Finance Committee and Board of Management are prepared on a timely basis.

Tracking and reporting of departmental performance on periodic basis.

Lead costing activities for services and procedures.

Prepares periodical forecasts.

Ensures that appropriate procedures and accounting systems are in place and are fully always understood and complied with.

Supports the auditing exercises by providing required information to both internal and external auditors.

Liaises actively with fellow Accountants in ensuring completeness and accuracy of Management Accounts reporting.

Reconciles income in the Management Accounts between the ERP and the General Ledger.

Fixed assets management i.e. update register, manage disposals, reconcile asset ledgers with asset register etc

Inventory management i.e. coordinate stock take exercises, reconcile inventory ledgers with physical inventory, monitor expired/near expiry and obsolete inventory and adjust for the same.

Ensures the General Ledger reconciliations are performed monthly.

Ensuring all tax obligations (if any) are filed in accordance with the prevailing KRA requirements.

Qualifications

Education

Bachelor of Commerce, Business Administration, or related degree with a major in Accounting.

Expert knowledge of accounting, auditing, financial and management reporting.

Computer literate and conversant with computerized accounting packages.

Industries:Hospital & Health Care

Function: Accounting and Finance