Financial Accountant at IFS Healthcare Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
7542
Job Views
234

Job Description



Job Description

Financial Reporting:



  • Ensure timely financial and statistical reports for management and board use.

  • Ensure integrity of GL

  • Generate and post monthly adjustments

  • Update and reconcile intercompany account

  • Generate monthly, quarterly and annual P&L report

  • Generate monthly, quarterly and annual balance sheet

  • Generate reconciliation of bank statements


Financial Accounting



  • Ensure daily posting of all payment vouchers raised and proper classifications of expenses

  • Ensure daily posting of receipts, PO and all other primary source documents

  • Ensure weekly schedule of cheques raised and cash collected.

  • Ensure weekly and monthly report of payables

  • Enforce weekly job order report

  • Enforce daily petty cash report and posting

  • Enforce weekly reporting on receipts and posting

  • Enforce weekly posting and report of invoices

  • Enforce acknowledged invoice report

  • Establish genuine fixed asset report and generate reports monthly, quarterly and annually

  • Ensure adequate inventory management and regular stock counts at least once a month


For Branch Accounts

Weekly Reports:



  • Report on cash and cheques lodged into accounts

  • Report on payment vouchers raised with supporting documents

  • Petty cash report

  • Invoice schedule for one off jobs


Monthly Reports:



  • Invoice schedule raised

  • Schedule of receivables outstanding

  • List of payments by clients

  • Stock reports within / outflow and balances


Monthly branch audit and stock counts



  • Updating and reporting month on month variations on payroll

  • Generating weekly Accounts Receivables Schedule

  • Generating weekly Accounts Payable Schedule

  • Inventory Management; Stock Counts conducted monthly

  • Weekly Cash book – Summary Scheduling.


Requirements



  • Interested candidates should possess relevant qualifications.


Salary

N100,000 - N200,000 monthly.


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