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November 8th, 2021 at 10:46 am
Accounts duties will include but not limited to the following;
Expected to update and maintain the QuickBooks Accounting software on the following:
- Total Revenue accruing from operations for Cash Sales (mostly from “Walk-in” Customers/ Patients) and Credit Sales invoices from Credit Customers.
- Payments of all credit sales from Customers as well as to payments made to Creditors.
- All petty cash transactions as well as billed operational expenses.
- Bank Transactions and Reconciliation Statement.
- Input Saleable inventory items and non-saleable inventory Items
- Input the following transactions:
- Payroll Accounting Entries
- Employee Loans and Advances
- Consultants Fees, Locum and withholding Taxes thereof
- Register and Schedule for Plant, Property & Equipment (PPE)
- Corporate Taxes and the respective Tax Credit Certificates
- You are expected to prepare monthly and quarterly Financial Reports and daily updates for management to aid decision making.
- You are expected to assist in Cash Counts, Banking and the payment of statutory debts, managing utilities and payment of bills.
- Any other duties as assigned by the CEO and Management.
HOW TO APPLY
CLOSING DATE: ONGOING