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Account Executive Officer at Fortics Lifecare Limited
Fortics Lifecare Limited
September 17, 2026
Full-time
On-site
Job Summary
Fortics Lifecare Limited is seeking a detail-oriented, organised, and responsible Account Officer to support the financial operations of our new hospital centre in Agric, Ikorodu.
The successful candidate will assist with financial record-keeping, accounting transactions, reconciliations, payments, receivables, payables, and other routine finance activities.
Responsibilities
Record and maintain accurate financial transactions.
Process invoices, receipts, payments, and accounting entries.
Maintain proper financial records and documentation.
Support accounts payable and accounts receivable activities.
Monitor outstanding payments and support follow-up activities.
Perform bank, cash, and other relevant reconciliations.
Assist with daily financial reporting and month-end activities.
Support the preparation of financial schedules and reports.
Ensure compliance with company financial policies and internal controls.
Assist with audit preparation and provision of required financial documents.
Maintain confidentiality and accuracy of financial information.
Perform other finance and accounting duties assigned by management.
Requirements
HND or B.Sc. in Accounting, Business Administration, Banking & Finance, or a related discipline.
1 - 2 years of relevant accounting/finance experience.
Good understanding of basic accounting principles.
Good knowledge of Microsoft Excel and accounting software.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Good organisational and communication skills.
Ability to meet deadlines and work effectively in a healthcare environment.
Fortics Lifecare Limited is seeking a detail-oriented, organised, and responsible Account Officer to support the financial operations of our new hospital centre in Agric, Ikorodu.
The successful candidate will assist with financial record-keeping, accounting transactions, reconciliations, payments, receivables, payables, and other routine finance activities.
Responsibilities
Record and maintain accurate financial transactions.
Process invoices, receipts, payments, and accounting entries.
Maintain proper financial records and documentation.
Support accounts payable and accounts receivable activities.
Monitor outstanding payments and support follow-up activities.
Perform bank, cash, and other relevant reconciliations.
Assist with daily financial reporting and month-end activities.
Support the preparation of financial schedules and reports.
Ensure compliance with company financial policies and internal controls.
Assist with audit preparation and provision of required financial documents.
Maintain confidentiality and accuracy of financial information.
Perform other finance and accounting duties assigned by management.
Requirements
HND or B.Sc. in Accounting, Business Administration, Banking & Finance, or a related discipline.
1 - 2 years of relevant accounting/finance experience.
Good understanding of basic accounting principles.
Good knowledge of Microsoft Excel and accounting software.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Good organisational and communication skills.
Ability to meet deadlines and work effectively in a healthcare environment.