Senior Accounts Officer at Shalina Healthcare

Responsibilities:

• Supports Senior Finance Executive in all activities.
• Daily Journal entries and receipts in the company books.
• Prepare Bank and Cash Reconciliation on a daily basis.
• Analyzing receipts from Customers.
• Reconcile customer accounts to ensure accuracy in collection.
• Review Accounts payable accounts and ensures all vendors are paid as per the agreement or credit limits.
• Assist supply chain team with container costing and vendor payment as and when required.
• Performs monthly closing activities in areas of GL and updates the management accounts schedules.
• Filling of monthly statutory deductions i.e KRA, VAT and NITA within the stipulated deadline.
• Participating in annual AOP exercise.
• Supports in the coordination for external year end audit.
• Ensuring execution of accounting related internal controls and accounting policies.

Qualification

• Bachelor in Commerce Finance/Accounting option
• Minimum 2 years accounting experience
• Working knowledge of Excel
• Proficient with Google Sheets
• Experience with working using an ERP system.

Key Skills: 

• Excellent analytical skills
• Good communication, organization and Time Management skills.
• Self Starter
• Flexible
• Attention of Detail
• Proactive and result oriented