Jobs at BROOT Consulting

Reports To: Finance Manager

About the Role

• Our client is looking for a proactive and detail-oriented Accountant to support day-to-day financial operations and maintain accurate financial records.
• The successful candidate will support reconciliations, reporting, compliance, budget monitoring, and process improvement across the finance function.
• This role is ideal for an accounting professional who values accuracy, discipline, and timely reporting in a structured healthcare setting.

Key Responsibilities

• Maintain accurate financial records and the general ledger.
• Process accounts payable and accounts receivable transactions.
• Prepare journal entries and supporting schedules.
• Perform monthly bank and ledger reconciliations.
• Assist with monthly, quarterly, and annual financial reporting.
• Support budgeting, forecasting, and variance analysis.
• Monitor cash flow and flag financial exceptions or irregularities.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Support audit preparation and provide required documentation.
• Assist with tax compliance and statutory reporting.
• Recommend improvements to accounting processes and reporting routines.
• Work with other departments to improve financial discipline and documentation.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum of 3 years’ professional accounting experience.
• Good knowledge of accounting principles and financial reporting.
• Experience using accounting software such as Sage, QuickBooks, NetSuite, Microsoft Dynamics, or similar systems.
• Strong Excel skills.
• Strong analytical, organisational, and problem-solving ability.
• High attention to detail and good time management.
• Good written and verbal communication skills.

Preferred Qualifications:

• ICAN, ACCA, CPA, CMA, or equivalent professional certification.
• Previous experience in a hospital, clinic, diagnostic centre, pharmacy, or healthcare setting.
• Familiarity with inventory controls, fixed asset tracking, or healthcare-related financial processes.

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Reports To: Finance Manager

About the Role

• Our client is seeking an experienced, detail-oriented Billing Manager to lead billing operations and strengthen revenue cycle performance.
• The successful candidate will oversee billing accuracy, claims processing, collections follow-up, and billing controls to support timely revenue capture and sound financial management.
• This role is suited to a finance professional with strong healthcare billing experience, leadership ability, and a practical approach to process improvement and accountability.

Key Responsibilities

• Oversee daily billing operations across the hospital.
• Ensure timely and accurate billing for patients, HMOs, corporates, and other payers.
• Review billing records, investigate discrepancies, and resolve billing issues promptly.
• Work closely with Finance, Front Desk, Clinical, Laboratory, Pharmacy, Radiology, and Operations teams to align billing with services rendered.
• Monitor receivables and support follow-up on outstanding payments to improve cash flow.
• Develop and maintain billing policies, procedures, and internal controls.
• Prepare billing reports, collections analysis, ageing reports, and performance dashboards for management.
• Support tariff control, charge capture, and billing compliance across the hospital.
• Lead and develop the billing team to improve accuracy, speed, and accountability.
• Support month-end and year-end close activities relating to billing and receivables.
• Identify and implement process improvements and opportunities for billing automation.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years’ experience in billing, revenue cycle management, or financial operations.
• At least 2 years’ supervisory or team leadership experience.
• Good understanding of hospital billing, accounts receivable, and revenue control processes.
• Experience using ERP, HIS, or accounting software.
• Strong Excel skills.
• Strong analytical, organisational, and problem-solving skills.
• Good communication and stakeholder management skills.

Preferred Qualifications:

• ICAN, ACCA, CPA, CMA, or equivalent professional certification.
• Previous experience in a hospital, HMO, diagnostic centre, or healthcare environment.
• Experience improving billing controls and automation.