Finance Roles at HRLeverage Africa

Job Description

• HRLeverage Africa is an HR, Outsourcing and Recruitment Service Provider. We recognize and strongly support diverse workforce, regardless of race, color, religion, national origin, gender, age, marital status, and disability status. In line with this, our client a prestigious hospital based in Abuja needs a Out Patient Finance Officer
• Reporting to the Finance Manager, the Outpatient Finance Officer will be responsible for all outpatients’ payments to ensure the accounting system reflects the correct transactions.

Responsibilities

• Ensure all Services rendered at the out-patient clinic are billed appropriately on medicplus
• For private patients and Co-Pays, the OPD Account Officer receives payment via POS, Transfer, Cheque and directs all cash paying clients to the bank.
• Ensure all payment methods are active on a daily basis.
• For corporate and Family accounts clients, OPD Account Officer directs patient to the corporate billing unit to sign their bill before departing the hospital.
• Prepares daily Income report through all the payment methods and represent same per service unit.
• Record and reconcile all daily collections both at the outpatient account desk and other service points by 3pm
• Manages all emergency billing process and transfer same to the IPAO at the point of admission or DRO when the patient is being transferred and there is payment default

Qualifications

• 1-2 years of experience.
• Bachelor’s Degree in Finance and Accounts
• Basic computer Knowledge.

Job Description

• Reporting to the Finance Manager, the Finance Reporting Officer will be responsible for responsible for preparing government financial filings and coordinating the company legal and financial teams.
• A reporting manager may have many duties related to monitoring company financial statements and reports to verify their accuracy and to find ways to limit or reduce costs.

Responsibilities

• Fixed asset register management
• Preparation of Monthly Bank Reconciliation Statement
• Correction of ledger errors and wrong postings
• Reconcile petty expenses every Friday and Last day of the month.
• Assist in the Preparation of Monthly and Annual Budget
• Ensure accuracy in the company’s documentation and filling process of financial transactions.
• Recognizing all corporate payment in their respective account on medicplus
• Manage relationship with the external auditors
• Preparation of Monthly Income Statement.

Qualifications

• 4-5 years of experience.
• Bachelor's in Finance and Accounts.
• ACA, and ICAN Certification
• Knowledge of IFRS regulations, internal auditing, and public accounting.