We are seeking a detail-oriented and proactive Accountant to oversee the financial operations of our physiotherapy center. The successful candidate will be responsible for managing daily financial transactions, maintaining accurate records, preparing reports, reconciling accounts, processing payroll, monitoring expenses, and ensuring compliance with relevant financial and tax regulations.
Key Responsibilities:
- Record and reconcile daily financial transactions.
- Manage patient billing, receipts, and payment records.
- Prepare monthly financial reports and cash flow statements.
- Process payroll and statutory remittances.
- Monitor budgets and operational expenses.
- Maintain accurate accounting records and supporting documentation.
- Assist with audits and ensure compliance with financial and tax regulations.
- Liaise with management on financial planning and reporting.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years' accounting experience healthcare experience is an advantage.
- Proficiency in accounting software and Microsoft Excel.
- Strong analytical, organizational, and communication skills.
- High level of integrity and attention to detail.
- Proximity to Lekki is anadvantage
