30/05/2023
Our client is seeking for a highly skilled professionals who are well rounded in auditing, internal controls, and finance to join in a fast-growing hospital.
The ideal candidate will poses a strong background in all areas with extensive knowledge of accounting principles, financial analysis, and auditing practices especially in Corporate Accounting.
Candidate must have a keen eye for details, be able to work well under pressure, and have strong communication and interpersonal skills.
Applicants are to forward applications with CV and copies of credentials to [email protected] not later than June 3, 2023. Only shortlisted candidates shall be invited for interview.
Duties and responsibilities
(1) Prepare analyses and ledgers closing to support monthly, quarterly and annual audited hospital corporate financial reporting and for audited financial statement preparation.
(2) Perform month end close activity report, reconciliation and internal control monitoring.
(3) Support external audits through preparation of analyses, research, and providing supporting documentary explanations.
(4) Conduct internal control process walkthroughs, assess internal control and operational risks, ensure that adequate accounting and controls are implemented and/or propose improvements to mitigate risks.
(5) Monitor and oversee other month end closing activities and ensure timely and account closing of activities.
(6) Support and contribute to the design and implementation of the new and emerging services, process internal control, and systems.
(7) Lead and participate in system projects and coordinate with technical team teams on system changes, bug fixes, enhancement and testing.
(8) Contribute to process enhancements, simplification, automation, and standardization initiatives.
(9) Provide core services with a strong client orientation and adeptly trouble-shoot and solve issues with multiple clients-based practices.
(10) Any other responsibilities as may be assigned.
Selection Criteria:
- Master’s degree with 3 years relevant experience or bachelor’s degree/HND with a minimum of 7 years relevant experience.
- Background in the financial services industry and/or equivalent public/corporate accounting experience.
- Hands on practical experience in accounting and reporting monthly, quarterly and annual activities and internal controls.
- Proven ability to multi-task, meet tight deadlines, and pay close attention to details.
- Proven ability to explain technical issues in plain language and related implications.
- Hands on experience with HMS and ERP Systems, with reference to SAP
- Experienced in triaging systems regarding accounting, reporting, data issues etc.
