Recording and retrieving financial entries from the financial database, reconciling accounts and medical aid balances; preparing invoices and receipts.
Duties And Responsibilities
Posting of bank, cash, inventory, salaries and expenses into the accounting system
Billing of medical aids and reconciling the amounts and following up for payment within agreed timeframes
Reconciliation of subledger & general ledger accounts.
Filing of ZIMRA, NSSA, NEC and any statutory financial returns
Preparation of finance reports as may be requested by management and donors.
Assist in budget preparation and control
Professionally assist doctors, staff, visitors and patients.
Identifying and resolving problems and inaccuracies in date entries, and
Disbursing of cash as approved, maintain petty-cash register, request petty-cash top-up and reconcile the petty-cash account.
Interact with suppliers for quotations, invoices, tax clearances and reconciling supplier accounts
Processing supplier payment requests for approval by Head of Finance
Participate in stock counts, reconcile stock to the general ledger and investigating variance
Qualifications And Experience
1. Bachelor degree in Accounting or Finance
2. Knowledge of xledger or similar ERP system a distinct advantage
3. Experience in donor reporting a distinct advantage
4. Relavant 2 years experience also advantageous
How To Apply
Responses to be sent to – zimrecruitment @cureinternational.org
CV’s to be saved with applicants Full Name