Candidate Profile:
The ideal candidate must possess the following-
At least 5 years experience in the field.
Experience in account reconciliation and debt recovery.
Must be high on his/her attention to details skills.
Key Responsibilities
Confirm payment made by customer.
Post daily operation expenses to sage account package.
Bank reconciliation.
Reconcile receipts with cash sales record on daily basis.
Manage all accounting transactions.
Reconcile accounts payable and receivable.
Prepare staff payroll and salary schedule.
Debt Recovery.
Compute Tax reference.
Filing Tax at the end year.
Submit monthly financial reports to management.
Liaise with the bank for any financial issues.
Reconcile daily private patients with payment records.
Assist external Auditors in carrying out audit exercises.
Inventory audit
Oversee petty cash disbursements and records.
Budget preparation and monitoring
Crafting of financial strategies to ensure cost control and business expansion.
Manage balance sheets and profit/loss statements.