MAIN PURPOSE OF THE JOB
To provide and promote financial accountability, efficiency and effectiveness of the hospital by assisting the Accountant

Responsibilities
In charge of Billing Department
Prepare petty cash vouchers, processing, ledger posting and cash reconciliation.
Prepare, payment vouchers, cheques for approval.
Supervise clerical staff, billing, shop, ward secretary and morgue.
Make daily banking of billing, morgue and shop receipts.
Input data into the hospital HMIS
Prepare monthly bank reconciliations
Verify purchases cash/credit for the stores/kitchen/shop to ensure payments of the same will be in order.
Ensure statutory returns are filed timely.
Suppliers’ payments are made timely.
Update MIS in conjunction with HRIO
Any other responsibilities as assigned by the accountant / management

Qualifications
At least Secondary School Education (KCSE).
Specialised Training/Professional Qualifications
BBA/Bcom (Finance/Accounting option) or its equivalent
CPA Finalist

Other Competencies/Abilities/Skills Required
Working knowledge of accounting systems,
Analytical, technical and logical approach to problem solving
Excellent interpersonal, oral and written communication skills
Strong report writing and presentation skills
Self-motivated and quick to take initiative
Relevant Job Experience
Must have worked in a similar position for at least two years

Method of Application
Qualified and Interested candidates who uphold high Christian values should visit www.ncck.org, download the JH JOB APPLICATION FORM 072020 and fill it. All duly filled application forms MUST be on PDF format as one single file and sent via email to recruitment@jumuiahospitals.org indicating job title in the email subject line. The application form to be received not later than October 20, 2020. Only shortlisted candidates will be contacted.