{"id":3528182,"url":"https://alion.io/job/new-leaf-medical-complex-nlmc-accountant","title":"Accountant","company":{"id":3898086,"name":"New Leaf Medical Complex (NLMC)","domain":"newleafmedcomplex.com","url":"https://alion.io/company/new-leaf-medical-complex-nlmc","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Addis Ababa, Ethiopia"],"countries":["ET"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-30T10:44:53Z","employer_posted_date":null,"last_verified_at":"2026-10-30T10:44:53Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":4},"description":"1. JOB PURPOSE\nThe accountant is responsible for maintaining accurate, complete, and timely financial records of New Leaf Medical Complex (NLMC), ensuring effective accounting operations, financial reporting, transaction verification, and compliance with applicable accounting standards, tax laws, financial regulations, and organizational policies.\nThe position supports the Finance Department in safeguarding organizational financial resources, strengthening internal controls, monitoring financial transactions, and providing reliable financial information to support management decision-making and the efficient delivery of healthcare services.\n2. KEY DUTIES AND RESPONSIBILITIES\nA. General Accounting and Financial Records\nMaintain accurate and up-to-date financial records, accounting books, and general ledger accounts.\nRecord daily financial transactions in the accounting system in accordance with approved accounting procedures.\nPrepare and process journal entries, accruals, prepayments, adjustments, and other accounting transactions.\nEnsure proper classification, coding, and documentation of financial transactions.\nMaintain organized financial records and supporting documents for all accounting transactions.\nPerform monthly, quarterly, and annual account reconciliations.\nEnsure completeness, accuracy, and consistency of financial information.\nB. Accounts Payable and Receivable\nReview supplier invoices, payment requests, purchase orders, contracts, and supporting documents before processing payments.\nVerify the accuracy and completeness of supplier invoices and ensure compliance with approved procurement and payment procedures.\nMaintain accounts payable records and monitor outstanding supplier obligations.\nMonitor accounts receivable and follow up on outstanding balances in coordination with relevant departments.\nReconcile customer, corporate client, insurance, and other receivable accounts.\nEnsure proper recording and reconciliation of patient-related revenue received through cashiering and other approved payment channels.\nPrepare payment schedules and accounts payable and receivable aging reports.\nC. Revenue Accounting and Healthcare Financial Transactions\nVerify and reconcile daily revenue reports received from cashiering, billing, pharmacy, laboratory, imaging, and other revenue-generating service units.\nEnsure proper recording of patient service revenue, including cash, bank transfers, card payments, insurance claims, and corporate agreements.\nReconcile billing records against actual collections and identify discrepancies for investigation.\nCoordinate with the relevant departments to resolve billing, collection, and revenue recording discrepancies.\nMonitor proper accounting treatment of discounts, refunds, credit adjustments, and other revenue-related transactions.\nSupport the reconciliation of insurance and corporate client claims with submitted invoices and payments.\nPrepare periodic revenue reconciliation reports for management review.\nD. Cash and Bank Management\nPerform regular bank reconciliations and investigate outstanding or unexplained transactions.\nVerify cash collection summaries against bank deposits and accounting records.\nMonitor petty cash transactions and ensure compliance with approved petty cash procedures.\nVerify payment documentation and ensure that payments are processed only with appropriate authorization.\nMaintain accurate records of cash advances, settlements, and outstanding balances.\nReport unusual financial transactions, discrepancies, and potential control weaknesses to the immediate supervisor.\nE. Financial Reporting and Analysis\nAssist in preparing monthly, quarterly, and annual financial statements.\nPrepare trial balances, general ledger schedules, and supporting financial reports.\nPrepare periodic financial reports, including revenue, expenditure, accounts payable, accounts receivable, and cash position.\nSupport budget monitoring by comparing actual expenditure against approved budgets.\nIdentify unusual financial movements and provide explanations for variances.\nProvide accurate financial information required for management reviews and decision-making.\nEnsure timely submission of assigned financial reports.\nF. Taxation and Regulatory Compliance\nEnsure accurate preparation and recording of applicable tax-related transactions.\nAssist in preparing VAT, withholding tax, employment income tax, and other applicable tax declarations and supporting schedules.\nEnsure timely submission of assigned tax reports and payment documentation in accordance with Ethiopian tax legislation.\nMaintain proper tax invoices, receipts, and supporting financial documentation.\nSupport tax audits, regulatory reviews, and other statutory financial inspections.\nMonitor changes in applicable tax regulations and communicate relevant implications to the Finance Manager.\nG. Fixed Asset and Inventory Accounting\nMaintain accurate accounting records for organizational fixed assets.\nAssist in maintaining the fixed asset register, including acquisition cost, asset location, depreciation, transfers, and disposals.\nCalculate and record depreciation in accordance with applicable accounting standards and approved policies.\nCoordinate with the Store, Procurement, Biomedical Engineering, and relevant departments to reconcile asset and inventory records.\nSupport periodic physical verification of fixed assets and investigate discrepancies.\nEnsure proper accounting documentation for asset acquisitions, transfers, write-offs, and disposals.\nH. Internal Control, Audit, and Risk Management\nImplement approved financial policies, procedures, and internal control requirements.\nEnsure that financial transactions are supported by appropriate documentation and authorization.\nIdentify accounting irregularities, control weaknesses, and financial risks and report them promptly.\nSupport internal and external audit activities by providing accurate records and supporting documents.\nFollow up on audit findings and assist in implementing agreed corrective actions.\nMaintain confidentiality and integrity of all financial and organizational information.\nEnsure appropriate segregation of duties and compliance with the organization's Delegation of Authority (DOA).\nI. Financial Systems and Documentation\nMaintain accurate accounting records using NLMC's approved ERP or accounting information system.\nEnsure timely entry and updating of financial transactions.\nMaintain proper electronic and physical filing systems for financial documents.\nSupport improvements in accounting processes, reporting systems, and financial data accuracy.\nEnsure the security and confidentiality of financial information and system access credentials.\nRequirements\nA. Educational Qualification\nBachelor's Degree in Accounting and Finance, Accounting, or a related field from a recognized institution.\nProfessional certification such as ACCA, CPA, or equivalent is an added advantage.\nB. Work Experience\nMinimum of 2–3 years of relevant accounting experience.\nExperience in healthcare, hospital, medical center, or other service-sector organizations is an advantage.\nPractical experience in financial reporting, bank reconciliation, accounts payable and receivable, taxation, and general ledger management.\nC. Technical Competencies\nStrong knowledge of accounting principles and applicable financial reporting standards.\nKnowledge of Ethiopian tax laws and statutory financial reporting requirements.\nProficiency in accounting software and ERP systems.\nStrong Microsoft Excel and financial data analysis skills.\nKnowledge of budgeting, financial reconciliation, and internal control systems.\nUnderstanding of financial management processes in healthcare organizations is an advantage.\nHow to apply\nInterested and qualified applicants should submit their updated CV and relevant credentials to  or apply in person at New Leaf Medical Complex, Lebu, Addis Ababa.\nSubject Line: Accountant\nNew Leaf Medical Complex\nExcellence, Delivered with Heart | I Care 💚","description_format":"text","description_chars":8034,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Hospitals & Health Systems","Primary Care & Medical Centers"],"lifecycle":[{"event":"open","at":"2026-10-30T14:57:00Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":24,"reasons":["seen:3","win:early"],"computed_at":"2026-11-03T05:54:40Z"},"pay":null,"html_url":"https://alion.io/job/new-leaf-medical-complex-nlmc-accountant","json_url":"https://alion.io/job/new-leaf-medical-complex-nlmc-accountant.json","meta":{"generated_at":"2026-11-03T17:12:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23831,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3898086},"rest":"https://alion.io/mcp/rest/get_company?id=3898086"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnew-leaf-medical-complex-nlmc-accountant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnew-leaf-medical-complex-nlmc-accountant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnew-leaf-medical-complex-nlmc-accountant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/new-leaf-medical-complex-nlmc-accountant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnew-leaf-medical-complex-nlmc-accountant"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3528182}},{"tool":"search_jobs","arguments":{"company":"newleafmedcomplex.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3528182},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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