+254723566128 info@bestlinks.co.ke

DEDAN MURIITHI

Accounts Intern
Ksh.40,000/month

About me

Served as an accounts intern withe following roles.

Data Entry: Entering financial data into accounting software or spreadsheets. This may include invoices, payments, expenses, and other financial transactions.

Accounts Payable: Assisting with processing invoices, verifying expenses, and preparing payments to vendors and suppliers.

Accounts Receivable: Helping with tasks related to billing patients, insurance companies, and other third-party payers. This could involve verifying insurance information, sending out statements, and following up on overdue payments.

Financial Reporting: Assisting in the preparation of financial reports such as balance sheets, income statements, and cash flow statements. This may involve gathering data, performing analysis, and formatting reports for presentation.

Budgeting and Forecasting: Supporting the budgeting process by gathering data, inputting information into budgeting software, and helping to analyze variances between budgeted and actual expenses.

Auditing: Assisting with internal audits or preparing documentation for external auditors. This could involve reviewing financial records, reconciling accounts, and ensuring compliance with accounting standards and regulations.

General Administrative Support: Providing general administrative support to the finance department, such as filing documents, answering phones, responding to emails, and assisting with special projects as needed.

Software Management: Learning and using accounting software systems efficiently. This might include tasks such as reconciling accounts, generating reports, and troubleshooting software issues.

Compliance: Ensuring adherence to relevant laws, regulations, and hospital policies related to financial matters. This could involve staying informed about changes in regulations and assisting with compliance efforts.

Communication: Collaborating with other departments within the hospital, such as purchasing, billing, and administration, to ensure smooth financial operations and resolve any issues that arise.

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