Accounts Assistant (Budgeting & Reporting) at Avenue Healthcare

Job Objective/Purpose

Accounts Assistant (Budgeting& Reporting) ensures accurate and quality revenue capture and protection per laid down policies and procedures of the organization and in accordance with Accounting Standards

Main Responsibilities

Data analysis-Gathering, organizing, and analyzing financial data from various sources like budgets, income statements, and balance sheets

Performance Monitoring-Tracking key performance indicators (KPIs), analyzing variances against budget, and reporting on financial performance

Collaboration-Working with various teams to gather data, provide analysis, and ensure financial alignment across the organization

Risk Management- Identifying and assessing financial risks and developing mitigation strategies

Financial Analysis- Analyzing financial data, interpreting trends, and identifying potential risks and opportunities

Cost Management- Analyzing costs, identifying areas for potential savings, and contributing to cost reduction strategies

Conduct variance analysis to identify discrepancies between actuals and forecasts, providing insights and recommendations

Presentations-Presenting financial models and reports to management accountant clearly explaining financial issues, risks, providing recommendations based on financial analysis to support business decisions

Any other duty as assigned by the supervisor in line with the Job Description .

Key Deliverables for this position

100% accuracy in reporting and revenue recognition

Strong analytical and financial modeling abilities

Expertise in relevant software like Excel

Proficiency in accounting

Person Specification

Bachelor's degree in a Finance/Accounting

CPA II

ACCA

Data Analytical

Minimum of 3 years' work experience in Finance and Accounts

Attention to detail