Summary
Date Posted: Tuesday, December 14, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Reconciliation Accountant
REF: RA/12/2021 REF No: TKH/RD/11/21
Reports to the Chief Accountant.
Responsible for Bank, MPESA and Swipe Reconciliations towards ensuring accuracy of the Trial balance.

Key responsibilities:
• Reviewing financial transactions in the ERP;
• Ensuring recording of bank and loan transactions and completeness of financial transactions in the ERP;
• Ensuring and filing of Bank statements, bank reconciliations and other supporting documents;
• Monitor bank transactions and ensure all collections as per cashiers’ shifts are banked intact;
• Preparing bank reconciliations for all cash books against bank statements, MPESA statements and swipe statements within set timelines;
• Reconciliation of receipt control accounts;
• Loan reconciliations;
• Reviewing allocation report and ensuring reconciliations of remittances are done within the set timelines;
• Ensure Superior Customer Experience to all internal and external client;

Minimum requirement:
• CPA/ACCA Graduate or
• Bachelor degree in business and CPA/ACCA Part II/ATD
• At least 3 years’ experience in Audit and accounting of which 2 years must be in reputable audit firm as an Audit Semi Senior or above;
• Experience in a hospital environment is desirable

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Interested candidates are requested to visit our website and apply online at https://www.karenhospital.org/about-us/  OR you can send your detailed CV to us on email to: recruitment@karenhospital.org  quoting the reference number
Deadline for submission is 17th December 2021
Due to the large number of applicants only shortlisted candidates will be contacted

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