Assisting in defining and documenting financial processes & procedures to support accounts payable, accounts receivable, cash management, control accounts and any other financial transactions.
Validating vendor invoices and processing due invoices for payment.
Updating vendor accounts by recording Payment transactions in the general ledger using the hospital’s accounting system (SAP Business One) ensuring accuracy and completeness.
Provide aging analysis for payables and receivables
Prepare utilities payable and payment reports for Management.
Prepare statutory schedules and ensure the timely and accurate settlement of all statutory obligations (SSNIT, Tier 2, PAYE and WHT)
Liaise with Radiology and other departments operating under cost-sharing agreements to ensure all required schedules are accurately prepared, validated, and processed for third- party payments.
Maintain and reconcile balance sheet schedules, including AP, AR, bank accounts, accruals, and prepayments.
Maintain detailed PPE/Fixed Asset Register
Prepare Operating Budgets and Reports
Prepare monthly P&L report for management accounts
Support month-end and year-end closing activities, including preparing journal entries, accruals, and reconciliations to ensure accurate and timely financial reporting.
Assist in the preparation of financial statements and management reports, such as balance sheets, income statements, and cash flow reports, to support hospital management decisions.
Support external and internal audits by preparing schedules and documentation.
Vet all Locum payment schedules for payment ensuring appropriate rates have been applied to verifiable working hours and all statutory payments accounted for payment.
Maintain comprehensive financial records and supporting documentation in compliance with hospital policies, audit requirements, and regulatory standards.
Qualifications and Experience:
Bachelor’s degree in Accounting, Finance, or a related field.
Professional accounting qualification (ACCA/ CA)
3–5 years of experience in an accounting position.
Proficiency in accounting software (SAP, or hospital-specific ERP systems).
Strong knowledge of accounting principles, reconciliations, and financial reporting.
Key Competencies:
High level of accuracy and attention to detail.
Strong analytical and problem-solving skills.
Excellent organizational and time-management abilities.
Effective communication and teamwork skills.
Integrity, confidentiality, and a strong sense of professional ethics.
Ability to work under pressure and meet deadlines, especially during reporting cycles.
Location: Accra
Salary: Attractive
Originally posted on WakandaJobs.com - Source: www.wakandajobs.com