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Specialist Consultant: Tax job at Cellulant Corporation

CORE RESPONSIBILITIES:
• Tax Compliance: Ensure compliance with all relevant tax laws, regulations, and filing requirements. Prepare and file accurate and timely tax returns, including income tax, VAT, withholding tax, and other related taxes.
• Tax Planning: Work with the Group Tax Manager to develop and implement tax planning strategies to optimize the company’s tax position, reduce tax liabilities, and maximize tax benefits.

Credit Control Officer job at Jacaranda Maternity

Key Responsibilities:
Credit Assessment and Approval:
• Assess the creditworthiness of patients and third-party payers.
• Establish credit terms for patients based on hospital policies and patient financial information.
Accounts Receivable Management:
• Monitor patient accounts to ensure timely collection of outstanding balances.
• Conduct regular reviews of overdue accounts and take appropriate actions to recover outstanding debts.
• Prepare and distribute monthly aging reports to the finance manager and relevant departments.
Patient Billing and Collection:
• Ensure accurate and timely billing of patient accounts.
• Follow up with patients and insurance companies on unpaid or disputed bills.
• Provide clear communication to patients regarding their financial obligations and available payment options.
Insurance Claims Management:
• Work with insurance companies to resolve denied or delayed claims.
• Ensure proper documentation and submission of claims to maximize reimbursement.
• Follow up on outstanding insurance claims and appeals.
Reporting and Analysis:
• Prepare and present regular reports on credit and collection activities.
• Analyze trends and provide insights and recommendations for improvement.
• Ensure accurate and up-to-date records of all credit and collection activities.

Finance Manager – EBIL – ()

Key Accountabilities:

Preparing quarterly and annual board papers on financial report and presentation to board.
Preparation of financial report in line with IFRS.
Advisor to the entire organization on all financial matters.
Cash flow management.
Daily management, training and guiding of finance team.
Ensuring that all relevant taxes such as VAT, withholding taxes, instalment taxes are submitted on time.
Ensuring company compliance with all the regulatory requirements such as KRA, IRA, NSSF, NHIF etc.
Overseeing credit control function.
Formulation and implementing of policies and procedures for the finance department.
Investments decisions in liaison with Investment Committee.
Periodic review of general ledgers and bank accounts of the Intermediary.
Approval of all payments of the organization in line with the policies and procedures of the organization.
Overseeing daily operations of the finance and administration department.
Preparing weekly, monthly, quarterly, and annual financial reports that comply with all the relevant regulations and submitting the same to all the relevant users.
Liaison person on all financial issues with the third parties such as insurance companies, Equity Group.
Coordinating budgeting processes for the organization and monitoring of the same.
Coordinating compliance, Risk and both internal and external audit Reviews.
Any ad hoc tasks assigned by management