Supporting the finance department, accountant, and management team by completing routine
clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic
bookkeeping and accounting duties for the company. Receiving Patients and Provide
Customer care services on need basis
Responsibilities
- Preparing financial documents such as invoices, bills, and accounts payable and receivables.
- Managing payroll
- Completing financial reports on a regular basis and providing information to the finance team
- Assisting with budgets
- Completing bank reconciliations
- Entering financial information into appropriate software programs
- Managing company ledgers
- Provide Customer care on need basis
- Coordinating internal and external audits
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposits
- Managing day-to-day transactions
- Recording office expenditures and ensuring these expenses are within the set budget
- Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
- Posting daily receipts
- Preparing annual budgets
- Completing the year-end analysis
- Reporting on debtors and creditors
- Handling accruals and prepayments
- Managing monthly budgeting tasks
- Sorting financial documents and posting them to the proper accounts
- Reviewing computer reports for accuracy and meticulously tracing errors back to their
source
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