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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
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