Accountant at Skyhigh Medical Centre

ROLE AND RESPONSIBILITIES

• Prepare Asset, Liability and Capital account entries by compiling and analyzing account information
• Document Financial transaction and reconcile financial discrepancies by collecting and analyzing account information
• Develop and implement appropriate accounting processes.
• Develop, review and implement credit control measures and facilitates debit recovery model
• Process payment to partners and vendors.
• Budget preparation , account reconciliation and formulation of the company’s yearly financial analyses and projection.
• Prepare regular (monthly, quarterly and year end ) financial reports and account statements ensuring accuracy and timelines.
• Review and recommend modifications to accounting systems and generally accepted accounting procedures.
• Manage financial expenditure, including accruals , accounts payable, running costs, staff expenses, administrative costs, Vat, Taxation and other statutory.
• Maintain professionalism in all duties including confidentiality in financial processes.
• Remittance of statutory payment promptly.
• Manages book-keeping and accounting procedures, ensuring they are in accordance with established processes and procedures.
• Follow-up with the Client services ensuring all remitted cash, transfer, cheques, are in accordance with the bill or invoices on the EMR and Excel sheet.
• Completion of all On-boarding activities for each new staff.
• Coordinate monthly stock taking and report.
• Participate in quarterly performance assessment.