Job Description

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

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 reconciliations.
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 if financial Position, Analysis of Expenses, Financial Summary etc.
POS cashier.

Requirements / Qualifications

OND OR HND in Accountancy.
1 - 3 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.