We are looking for a Senior Accountant.
Role Summary:
The Senior Accountant will support day-to-day accounting operations and period-end close activities while maintaining strong controls and accurate financial records. The role is hands-on and operational, with limited supervisory responsibility, and requires the ability to review work, resolve issues, and collaborate effectively with internal stakeholders and auditors.
Key Responsibilities:
Daily & Operational Responsibilities:
Process and upload payments in SAP for approval, including:
- Purchase Orders
- Supplier Invoices
- Employee Reimbursements
- Doctors, Midwives, and Leads Payments
- Other operational expenses
Manage daily banking activities:
- Update bank statements
- Upload approved SAP payments into the bank portal
- Maintain end-of-day collection summary reports
- Handle petty cash and act as custodian of company debit cards, ensuring proper documentation and controls
Monthly & Period-End Responsibilities:
- Prepare payroll and related reconciliations
- Post provisions and accruals as part of month-end close
- Prepare Accounts Payable ageing and follow up on outstanding items
- Prepare inventory reports and support inventory reconciliations
- Support month-end and year-end closing activities, ensuring accuracy and adherence to deadlines
Review, Controls & Support:
- Review accounting entries, reconciliations, and supporting schedules for accuracy
- Assist in preparing management reports and basic financial analysis
- Identify and resolve accounting discrepancies, escalating complex matters when required
- Support the improvement of accounting processes and internal controls
Audit & Coordination:
- Assist during external audits by preparing schedules and supporting documentation
- Coordinate with auditors and internal teams to address audit queries in a timely manner
Team Support:
- Provide guidance and on-the-job support to junior accounting staff
- Review selected tasks and outputs as assigned by the Finance Manager
- Contribute to knowledge sharing and process standardization within the team
Qualifications & Experience:
- 5 to 8 years of relevant accounting experience
- Professional accounting qualification (ACCA, CPA, CA, or equivalent) is a plus
- Prior experience in a recognized audit firm is a plus
- Experience in the healthcare sector is a plus
- Working knowledge of ERP systems (SAP preferred)
- Good understanding of accounting standards and internal controls
Key Competencies:
- Strong attention to detail
- Hands-on and execution-focused
- Ability to work independently with appropriate supervision
- Clear communication and coordination skills
- Professional judgment and accountability
