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Accountant at the Oleaster

Posted on Fri 24th Sep, 2021 - hotnigerianjobs.com --- (0 comments)


The Oleaster is a Behavioral Health Center that provides a holistic treatment approach needed to fight addiction and other mental health issues. Our Client-first philosophy, licensed and empathetic staff allow us to meet you wherever you are in your recovery journey.

We work closely with you to develop a treatment plan that meets your individual needs. Our integrative approach combines today’s most effective treatment strategies with long-standing, evidenced-based techniques to help you achieve lasting recovery. The Oleaster is located in the heart of Abuja, Nigeria.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Abuja
Reports to: Chief Financial Officer

Principal Duties and Responsibilities

  • Responsible for day-to-day finance and accounts operations of Synapse Services, Reconnect HDI and Psych Pharmacy.
  • Provide managerial and oversight for all accounting functions  
  • Provide accurate, timely periodic financial statements of Synapse Services,
  • Reconnect HDI and Psych Pharmacy Services to management
  • Provide direction to all accounting staff under your supervision.
  • Provide oversight of assets and finances of Synapse Services, Reconnect HDI and Psych Pharmacy
  • Manages overall responsibility for accounting related information from Synapse Service, Reconnect HDI and Psych Pharmacy
  • Oversight include monitoring purchases compared to the budget, accounts payable, general ledger, payroll, and capital expenditures/equipment.  
  • Reconciliation of all cash accounts and monitoring of cash receipts and disbursements.
  • Evaluate performance and professional development of staff.  
  • Assist in the management of the overall operational, budgetary, and financial responsibilities and activities of Synapse Services, Reconnect HDI and Psych Pharmacy
  • Make business decisions that are financially responsible, accountable, justifiable, and defensible in accordance with organization policies and procedures.
  • Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc.  
  • Supervises end-of-period processes and supports the analysis of the periodical business performance, budgets, and forecasts.  
  • Management and coordination of activities relating to Vendors/Procurement.  
  • Responsible for timely monthly, separate and consolidated financial statements, payments, cash-flow management reporting for submission to management  
  • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
  • Work consultatively with the respective departments on cost reduction initiatives
  • Review & approve payment vouchers & journal entries.  
  • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
  • Overseeing the Maintenance and reconciliation of Goods Receipts/ Invoice Receipt Account.  
  • Create and enhance financial policies and procedures across the accounting department as well as the wider Finance department.
  • Ensures consistency in procedures and policies across the accounting department and that these policies are appropriately set for the achievement of the business’s overall goals and objectives.  
  • Leads compliance with the business’s internal corporate framework policies and finance manuals.  
  • Assist in auditing activities by providing necessary information and preparing requested documentations.
  • Monthly evaluating of Unapplied Advance Payment to determine the risk level.  
  • Monitors expenditures, analyze revenues and determine budget variances
  • Perform month-end accounting activities such as reconciliations and journal entries.  
  • Develops reports on all accounting related matters inclusive of taxation matters.
  • These reports accompany pro-active advice and recommendations on the business’s financial approaches from an accounting and taxation perspective.
  • Formulate and oversee the implementation of the company’s accounting policies
  • Ensure completeness and accuracy of the company’s records (e.g. Clients,
  • Suppliers, Banks, Employees, Management, Government and its relevant agencies etc.)
  • Perform any other duty assigned by the Medical Director  

Education, Experience & Skills

  • Minimum of HND / B.Sc in Accounting
  • First Degree must be in accounting
  • Certified member of ICAN/ACCA
  • Minimum of 2 - 4 years' core experience in accounting/management account
  • Excellent strategic planning skills  
  • Ability to work independently and highly meticulous.
  • Ability to lead and manage a team effectively
  • Good working knowledge of Microsoft Excel  
  • Knowledge of Oracle Financials or any other financial software.

Application Closing Date
30th September, 2021.

How to Apply
Interested and qualified candidates should send their CV and Cover letter to: [email protected]er.com using the Job Title as the subject of the email.

Note: Only shortlisted candidates will be contacted.


  

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