Job title: Account Officer Job at CarePoint
Company:
Job description: CarePoint is a chain of healthcare facilities dedicated to offering the highest quality of health care services at affordable cost. CarePoint health facilities are situated across several local government and communities in Lagos state, specifically. We currently own two (2) facilities across Lagos and part of our mission is to expand.
We are recruiting to fill the position below:
Job Position: Account Officer
Job Location: Egbeda, Lagos
Employment Type: Full-time
Job Description
- Tracing of direct lodgment into the bank accounts and reconciliation with invoices and receipts raised.
- Raising of cheques for payment and daily banking operations.
- Preparation of payment vouchers in a manner that ensures that transaction classifications are in appropriate heads
- Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
- Provide appropriate accounting information on any customer accounts/ledger and balances whenever needed.
- Assist various departments in detailing or resolving any accounting issues or queries.
- Assist in preparation of tax schedules and filing activities.
- Daily postings of all payment vouchers
- Maintain general ledger accounts for all assets, liabilities, income and expenses
- Prepare journal entries for accruals, prepayments, depreciation, amortizations, errors and variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Perform the end of the month account closing activities.
- Provide details and commentaries for all balances on trial balance with analysis of variances and movement in balances.
- Reconcile general ledger accounts with trial balance and revenue accounts with cash lodgment, receipt raise/issued and credit sales.
- Prepare schedule of provision for doubtful debts.
- Review financial reports to identify and explain variances.
- Adhere to standard accounting principles and company procedures.
- Prepare a Step-by-Step listing of your work process; Please note that this is a critical function without which you will not qualify for any form of leave;
- Any other ad hoc duties as prescribed by the CFO or Head of Finance to assist in achieving Finance & Accounts Department and overall organizational objectives.
Expected salary: 60000 – 100000 per month
Location: Egbeda, Oyo State
Job date: Thu, 16 Nov 2023 05:59:56 GMT
