Accounting Technician (FMG/AT 2) - Mandeville Regional Hospital

Organisation
Southern Regional Health Authority, Jamaica
Reference
VAC-58443
Contract Type
Not Vacant
Industries
Accounting & Finance
Location
Mandeville
Salary & Benefits
$1,711,060 - $2,301,186 per annum
Date Posted
08/07/2025
Expiry Date
25/07/2025
The Accounting Technician under the general supervision of the Accountant, is responsible for providing accounting support for the hospital.

 

Qualification and Experience

  • AAT Level 2 or; 
  • ACCA-CAT Level B/Level 2 or; 
  • NVQJ Level 2, Accounting; or 
  • Certificate in Accounting from an accredited University or; 
  • Completion of second year in B.Sc. in Accounting/Management Studies or BBA at a recognized University or; 
  • ASc. Degree in Business Studies/Business Administration/Management Studies;
  • ASc. in Accounting, MIND or; 
  • Certificate in Government Accounting Level 2 

PLUS 

  • Two (2) years’ experience in a similar position is a definite asset. 

 

Specific Knowledge, Skills and Competencies

  • Knowledge of the FAA Act and the Staff Orders. 
  • Knowledge of Government Accounting principles and practices 
  • Excellent knowledge of Accounting Standard Operating Procedures 
  • Knowledge of Heads of Agreements 
  • Excellent time management and organizing skills 
  • Good oral and written communication skills 
  • Proficiency in computer applications 
  • Excellent Customer Focus & Quality Focus 
  • Excellent Integrity/Ethics 
  • Emotionally Intelligent 
  • Excellent in Teamwork & Cooperation 

 

Key Responsibilities will include:

Technical/Professional 

  • Certifying payment vouchers. 
  • Checking employees’ claims to ensuring compliance to policies in place. 
  • Assisting in the preparation of the hospital’s budget. 
  • Assisting in the preparation of detailed summary sheets for Object 21 and Object 22.
  • Liaising with the Regional Office regarding payment to suppliers as well as querying regarding payment of salaries and allowances to staff.
  • Checking vouchers for correct rates and codes. 
  • Preparing monthly no user fees report. Checks NHF bills and reconciles inpatient bills and ward stocks before invoice is submitted. 
  • Assisting with the response to audit queries of the hospital’s accounts.
  • Lodging all supplier invoices in Tracking Register on a daily basis. 
  • Checking the value and petty cash books on a monthly basis to ensure compliance with financial regulations. 

 

SPECIAL CONDITIONS ASSOCIATED WITH JOB:

  • Normal office conditions. 
  • Required to work outside of normal working hours including Saturdays and Sundays, as necessary to meet deadlines. 

 

 

 

 

NB. ONLY SHORTLISTED APPLICANTS WILL BE ACKNOWLEDGED.

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