Reporting to Management Accountant, the successful candidate will be responsible for monitoring various business information trends and provide relevant reports to facilitate decision making.


  • Develop a clear trail between HMIS (the front office system) and ERP (the financial system)
  • Activate Bank reconciliation module in ERP and train all users to ensure Bank reconciliation are done in ERP;
  • Map all transactions in ERP from initial source entry to the final accounts including cash flow.
  • Map at source exactly which account has been debited and which one has been credited;
  • Map all business units to exact Branch, Departments to allow granular levels filtering of business information;
  • Carry out income completeness test on a daily basis. Quick test marrying statistics to the revenue reported in ERP and flagging off any incompleteness;
  • Ensure each expense posting is passed through the branch and department filter to enable division and sectional reporting.
  • Enable development of a management dashboard in ERP for automatic generation of trends, graphs and outliers flagging;
  • Monitor various business information trends and provide reports to facilitate decision making;
  • Provide support in modelling of projects and financial appraisals of investments projects and new services to drive key investments decisions;
  • Identify, document and propose improved procedures to close identified gaps;
  • Generate periodic exception reports for implementing of automated internal controls;
  • Participate in alignment of the ERP to evolving business process in liaison with ICT;
  • Champion customer services excellence and continual improvement;
  • Evaluate business processes, anticipate requirements, uncover areas for improvements, and develop and implement solutions;
  • Participate in ongoing reviews of business processes and develop optimization strategies;
  • Stay up to date on the latest process and IT advancements to automate and modernize systems;
  • Daily/Weekly/Monthly movement of signed off Revenue from HMIS to ERP system. (This will ensure no variance in financials between the HMIS and ERP);
  • Complete data movement from HMIS to ERP to guarantee inventory correctness, as well as debtors and banks;
  • Guide and advise on system based controls on the ERP; and
  • Any other responsibilities that may be assigned to the job holder by the supervisor from time to time.


  • Bachelor’s degree in Business Administration, Economics, Finance, Actuarial Science, Statistics or any other related field from a recognized institution.
  • IT savvy and proficient in accounting software applications preferably Dynamics application.
  • Minimum of 3 years’ experience in analytics

Technical & Behavioral competencies

    • Highly developed analytical skills.
    • Excellent problem solving skill
    • Excellent understanding of International Financial Reporting Standards (IFRS)
    • Excellent grasp of Financial and Management Accounting; Taxation and relevant legislation.
    • Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
    • Preparation of Financial Statements.
    • Knowledge of regulatory requirements and regulations related to the health care sector.
    • Sound knowledge of macroeconomic and microeconomic environment.
    • Working knowledge of financial information management systems
    • Communication skills including presentation and facilitation skills
    • Supervisory skills
    • Analytical skills
    • Integrity
    • Ability to work under minimal supervision;
    • Problem solving skills;
    • Communication skills;
    • Ability to work under pressure
    • Accountability

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