Jobs at Abuja Clinics Limited

Job Responsibilities

• Coordinating accounting functions.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Performing other accounting duties.

Requirements

• Candidates should possess an HND / Bachelor's Degree in Accounting or Finance.
• Must have a minimum of 3 - 5 years working experience as a chartered accountant.
• Working knowledge of tax. Knowledge, Skills and Abilities.
• Strong Administrative skills, including proficiency with MS Office applications.
• Analytical thinker with detailed research proficiency Fantastic organizational skills and detail oriented.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Brilliant written and verbal communication skills.
• Previous experience within a busy environment.
• Strong professional communication skills.

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Duties and Responsibilities

• Recruiting and interviewing potential applicants on experience, skills, and education
• Organizing and managing new employee orientation, onboarding and training programs.
• Updating job requirements when needed and contacting applicants’ references.
• Performing criminal background checks required by the company
• Explaining and providing information on employee benefits, programs, and education
• Drawing up plans for future personnel hiring procedures and goals Performing administrative tasks
• Overseeing employee health and safety procedures
• Advising on company benefit needs or evaluating benefit contract bids
• Maintaining employee records and paperwork; answering employee questions and addressing employee concerns with the company.

Requirements

• Candidates should possess an HND / B.Sc Degree, CIPM Certification with 3 - 10 years relevant work experience.

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Responsibilities

• Preparing the purchase order, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
• Preparing the inventories, maintaining the stock records using computerized systems for entering the records and accountable for checking the supply invoice with the purchase order.
• To oversee that the arrangement of goods has been done in an orderly system within the stock location system so that the stock can be stored easily and retrieved whenever there is a requirement. Similarly, he/she ensures that the stocks stay physically protected in the warehouse.
• To ensure the correct and timely valuation of the inventory and to be involved in directing and managing procedures related to offloading,
• packing and unpacking.
• To be involved in reconciliation of physical stock with the stock in the system.

Requirements

• Must possess HND / BA / B.Sc in Accounting
• Must have a minimum of 1-3 years post NYSC experience
• Must be computer literate.
• Must have excellent oral and written communication skills.
• Must have a methodical approach to complete the assigned work and should pay strong attention to details.

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Responsibilities

• Reporting, Bookkeeping, Cashier operations, Cash management.

Requirements

• Candidate must be female and an OND holder in Accounting or related courses with a minimum of 1 year experience.
• Good communication skills
• Ability to handle transactions accurately and responsibly.
• High level of energy with strong customer service skills.
• Basic math and computer skills.