Jobs Career Advice Signup

Send this job to a friend


Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Aug 19, 2019
    Deadline: Not specified
  • Paelon Memorial Hospital is a multi-specialist boutique hospital established in April 2010. We are located at 1221 Ahmadu Bello Way in the high-brow neighbourhood of Victoria Island, Lagos, and have a branch at 9, Ajao Street in Ikeja. The hospital was set up in memory of PAtricia ELozie ONyia - PAELON, the 3rd and last child of the current Managing Director...
    Read more about this company



    To Maintain all accounting records for the clinic and manage and facilitate all clinic funds and transactions

    Key Roles and Responsibilities

    • Maintains and vets all general ledger accounts and underlying records
    • Writing financial reports and appropriate recommendations
    • Monthly reports for staff meetings
    • Annual reports for board meetings
    • Any other report requested by the Medical Directors
    • Implementation of appropriate internal controls in line with acceptable accounting standards
    • Creation and maintenance of financial processes and procedures
    • Ensuring annual audits are carried out by and external auditor
    • Reconciles all financial statements with 3rd party (debtors & creditors) accounts and ensures that all outstanding moneys are retrieved and debts are paid under the supervision on the Managing Director.
    • Assist the directors with creating and maintaining the clinics annual & monthly budget
    • Collects and prepares all payment documents and seek approval from the Managing Director.
    • Ensures that all clinic moneys (cash and cheques) are paid into the clinic’s account properly and on time
    • Prepares the monthly payroll and arranges for the salaries to be paid at the appropriate time
    • Conducting quarterly internal audits of stock in the Pharmacy and Laboratory in conjunction with the Admin & Operations Manager
    • Carries out and annual verification of all fixed assets at the end of the year and ensures that they are correctly numbered and valued
    • Collect patient payments, issue receipts and ensure that the payments are applied on EMR and QuickBooks
    • To assist with any other task as required by the Partners
    • Managing accounts receivable

    Method of Application

    Interested and qualified candidates should apply using the Apply Now button below.
  • Send your application

Never miss a job with our real-time & personalized job service
Subscribe Now
Back To Home

Career Advice

View All Career Advice

Subscribe to Job Alert


Join over 631K happy subscribers

Send your application through

Yahoomail Gmail Hotmail