Job Description

• Ensure that financial transactions of the company are accurately captured, classified and posted with relevant approvals and coding instructions

Job Functions / Responsibilities

• Receivable management
• Payables management
• Ensure accurate and timely invoicing for clients and patients
• Perform regular reviews of the ledgers and other books of entries and ensure relevant reconciliation.
• Ensure confidentiality and safe keeping of accounting records and documents.
• Adhere to financial and accounting control procedures of the company.
• Carry out monthly Tax Returns (PAYE, VAT, Withholding Tax e. t. c.)
• Ensure timely pension remittance.
• Weekly/Monthly Cash Plan
• Reconciliation reports.
• Weekly Reports (which includes Receivables Summary, Payables Summary)
• Monthly Income Statement, Statement of financial Position, Analysis of Expenses, Financial Summary etc.
• POS cashier.

Requirements / Qualifications

• OND or HND in Accountancy.
• 1 – 2 years working experience
• Applicant must live in Abuja.
• Candidate must be able to demonstrate the use of accounting software such as quickbook
• Must be able to use MS. word such as Excel etc and other accounting software at a professional level.