Management Accountant

To support the Financial Controller in the financial planning, management, control and reporting for the organization and its associated companies, ensuring accurate and timely financial information, strong financial controls, statutory compliance, efficient working capital management, and effective stewardship of hospital resources. The role deputizes for the Financial Controller as required and drives disciplined month-end close and performance reporting across the hospital.

Requirements

• A business or accounting degree or equivalent
  

• Qualified Certified Accountant (ACCA/CPA or equivalent)
  

• Master’s degree in business/finance would be an added advantage
  

• Minimum 5 years of post-qualification in similar working environment
  

• Strong working knowledge of Microsoft Office suites (Word, Excel, PowerPoint)
  

• Strong analytical, reporting, and people management capability.
  

• Working knowledge of ERPs (e.g., Navision/Dynamics) and an ability to enforce disciplined processes and controls.
  

• Excellent communication and presentation skills
  

• Deputize the Financial Controller by coordinating finance operations, supervising assigned team members, and ensuring continuity of reporting, controls, and stakeholder support
  

• Month-end close & reporting: drive timely month-end closure, prepare/review management accounts, and submit periodic reports within agreed timelines with minimal adjustments.
  

• MIS & group reporting requests: coordinate preparation of MIS/group packs and ensure timely submission in line with group reporting calendars.
  

• General ledger integrity: ensure accuracy and completeness of GL postings, journals, allocations, and mapping; enforce proper documentation and approval controls.
  

• Balance sheet reconciliations: ensure all balance sheet accounts are reconciled monthly with evidence of review/sign-offs; follow up aging items to closure.
  

• Working capital management: oversee and monitor receivables and payables (including “other receivables/other payables”), ensure support schedules are maintained, and escalate bottlenecks to protect cash and profitability.