Finance Officer at MetroHealth HMO Limited

Job Description

• Preparation of petty cash analysis and reimbursement sheet
• Posting of petty cash vouchers into Sage.
• Preparation, documentation, and execution of payment memo including uploading of same in bank application for on-line payment
• Cheque writing where necessary
• Preparation of bank reconciliation statements for all company bank accounts not later than 3rd day of the new month.
• Carry out detailed review and analysis of direct cost (claims /PA codes) weekly and monthly
• Preparation of all forms of reconciliation (client or vendor)
• Preparation of weekly MANCO & weekly finance reports on Fridays.
• Prepare financial reports that serves as summary information for decision making by performing initial analysis to assess the quality of data, perform further analysis to determine the meaning of data
• Responsible for identifying relevant insights and compiling analytical reports
• Forward – thinking forecast based upon trends research
• Transaction analysis and posting on sage accounting software
• Invoicing on sage and revenue posting
• Weekly review of sage activities and reporting on exceptions.

Requirements

• B.Sc / HND in Accountancy
• ICAN certification will be an added advantage
• Minimum of 4 years of cognate job experience on same role
• Proficiency in MS Office suit especially in excel.
• Detail-Oriented.