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Require a Finance Officer in Laikipiai, Kenya

Laikipia District, KEVor OrtUnbefristetVollzeit

Veröffentlicht am 20. Sept. 2026

Diese Stelle wird in EN ausgeschrieben

  • Record and review daily financial transactions.
  • Perform bank, cash, supplier, debtor and general-ledger reconciliations.
  • Reconcile hospital-system revenue, insurance claims and payments received.
  • Monitor receivables and follow up outstanding insurer and corporate accounts.
  • Process supplier invoices and prepare payment schedules.
  • Support payroll preparation and reconciliation.
  • Prepare monthly financial reports and month-end schedules.
  • File VAT, PAYE, NSSF, SHIF, Housing Levy and other statutory returns.
  • Maintain accurate fixed-asset, inventory and financial records.
  • Prepare documentation and schedules for internal and external audits.
  • Support departmental budgeting and expenditure monitoring.
  • Identify transaction errors, revenue leakage and control weaknesses.
  • Ensure compliance with hospital financial policies and approval procedures.


Requirements


  • Bachelor’s degree in Accounting, Finance, Commerce or a closely related field.
  • CPA Part III, CPA Advanced Level or higher.
  • Three to five years of hands-on accounting experience.
  • Demonstrated experience in reconciliations, receivables, payables, payroll, taxation and financial reporting.
  • Strong working knowledge of Microsoft Excel and accounting software.
  • Practical knowledge of KRA iTax, eTIMS and statutory compliance.
  • High level of accuracy, integrity, organisation and accountability.
  • Ability to work independently and meet strict reporting deadlines.

Added advantage

  • Experience working in a hospital or other healthcare organisation.
  • Experience with hospital billing, insurance claims and revenue-cycle reconciliation.
  • Familiarity with hospital management or ERP systems.


Rollenübersicht

Jobart

Vollzeit

Erforderliche Kompetenzen

Bookkeeping and journal entriesBank, cash, supplier, debtor and general ledger reconciliationsHospital revenue and insurance-claims reconciliationAccounts receivable management and credit controlAccounts payable processing and payment schedulingPayroll processing and payroll reconciliationMonth-end close and financial reportingTax and statutory returns filing (VAT, PAYE, NSSF, SHIF, Housing Levy)Fixed asset and inventory record managementAudit preparation and support (internal and external)Budgeting and expenditure monitoringInternal controls, error detection and revenue leakage identificationMicrosoft Excel (strong working knowledge)KRA iTax and eTIMS (Kenya tax systems)Familiarity with hospital management/ERP systems and billing platforms

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