Accounting Officer at DEDA Hospital

Key Responsibilities

• Ensure all accounting and finance records are properly filed.
• Perform other duties as assigned.
• Ensuring timely input of data required for preparation of monthly financial statements
• Checking completeness and validity of payments before posting into general ledger.
• Prepare payments by verifying supporting documentation, obtaining payment authorization and preparing payment advice/cheques
• Manage transactions with customers using cash registers
• Collect payments whether in cash or credit
• Issue receipts, refunds, change
• Resolve customer complaints, guide them and provide relevant information
• Track transactions on balance sheets and report any discrepancies
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Perform other duties as assigned by your supervisor.

Qualifications/Skills

• Minimum of HND/B.Sc in Accounting ONLY.
• Basic understanding of Accounting & Bookkeeping
• Strong commitment to learning.
• Ability to use excel for daily data entry and analysis are required for this position, and will be tested at interview.
• Demonstrated ability to follow procedures, meet deadlines and work independently and cooperatively with team members.
• Good organizational skill and pay attention to details.