Foremost Radiology Consultants Limited an advanced medical imaging center. Our goal is to give patients and their physicians the highest level of medical care
Description
- Preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports.
- Assist in providing follow-up and documentation of significant variance
- Verify, allocate, post and reconcile transactions
- Monitors and reports on outstanding accounts
- Carries out approved financial transactions.
- Prepares accounts receivables and accounts payables ledgers.
- Prepares income statements and balance sheets.
- Updates account payable ledgers for all client services, including payments to suppliers/vendors.
- Prepares periodic bank reconciliations to ensure completeness and accuracy
- Prepares sales /lodgement reconciliation reports.
- Attends finance meetings and documents key information and decisions as required.
- Prepare debtors list and follow-up with the markets to get payment
- Maintains financial files and records.
- Acts to ensure that transactions are properly recorded and entered into relevant accounting application.
How To Apply
Candidates should send their CV's to: info@foremost.com.ng
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