Account Assistant
Key Responsibilities
- Reconciliation of cashier shift reports against the system
reports and validating the same against the bank
- Keep track of cash collections from all locations confirm the
same against the bank statements and post in the financial system.
- Reconciliation of Mpesa and credit cards on a daily/monthly
basis.
- Verification of petty cash expenses from all locations before
reimbursement
- Confirmation of patient refund requests in the financial
system, Mpesa, Card and bank statements to facilitate refunds.
- Post and reconcile revenue.
- Assist in end of month closure and posting in the GL.
- Any other duties assigned by your supervisor
Personal Specifications
- Bachelor’s degree in finance
- CPA Section II
- 2 years’ experience
How to Apply
