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Accountant at Alfred & Victoria Associates

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Employment type not specifiedExperience not specifiedNigeria
Employer not disclosedNigeria

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  • Posted: Jun 22, 2026

    Deadline: Not specified

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    Alfred & Victoria Associates is one of Nigeria’s leading ICT solution based company. Our company offers a wide range of services which are in high demand of today’s emerging market.

    Accountant

    Job Summary

    • We are seeking a detail-oriented and experienced Accountant to manage the hospital's financial records, ensure accurate financial reporting, and support the organization's financial operations.
    • The ideal candidate will have strong accounting knowledge, experience in healthcare finance, and the ability to maintain compliance with financial regulations and internal policies.

    Key Responsibilities
    Financial Accounting & Reporting:

    • Prepare and maintain accurate financial records, ledgers, and accounting documentation.
    • Support the Head of Accounts in ensuring that all funds are properly accounted for and accurately recorded in the Company's financial records.
    • Maintain accurate records of all financial transactions and support periodic financial audits and reconciliations.
    • Process and record daily financial transactions, including receipts, payments, and journal entries.
    • Prepare monthly, quarterly, and annual financial statements and reports.
    • Reconcile bank statements, accounts payable, accounts receivable, and general ledger accounts.
    • Assist in the preparation of management accounts and financial reports.

    Budgeting & Financial Control:

    • Assist in the preparation and monitoring of departmental budgets.
    • Track expenditures and ensure adherence to approved budgets.
    • Analyze financial data and provide recommendations for cost control and efficiency improvements.
    • Monitor cash flow and support financial planning activities.

    Revenue & Billing Management:

    • Monitor hospital revenue, patient billing, insurance claims, and collections.
    • Ensure that all payments received are appropriately receipted, documented, and reconciled in a timely manner.
    • Monitor and verify that all revenue generated by the hospital is accurately captured and reflects the Company's actual earnings.
    • Ensure that all funds received are correctly allocated and applied to the appropriate revenue source, cost center, or account.
    • Assist in identifying and resolving discrepancies relating to receipts, payments, and revenue recognition.

    Compliance & Audit:

    • Ensure compliance with accounting standards, tax regulations, and hospital financial policies.
    • Assist with internal and external audits by providing required documentation and reports.
    • Maintain proper filing and documentation of financial records for audit purposes.
    • Support the implementation of internal controls to safeguard hospital assets.

    Payroll & Vendor Management:

    • Assist in payroll processing and ensure timely payment of salaries and statutory deductions.
    • Process vendor invoices and ensure timely payments to suppliers and service providers.
    • Maintain accurate records of fixed assets and inventory-related financial transactions.

    Requirements
    Education:

    • Bachelor's Degree in Accounting, Finance, Economics, or a related field.
    • Professional certification such as ACA, ACCA, ICAN, or equivalent is an added advantage.

    Experience:

    • 2-4 years' experience as an Accountant, preferably in a hospital, healthcare organization, or related industry.
    • Experience in financial reporting, budgeting, payroll, and audit processes.
    • Familiarity with healthcare billing systems and insurance claims management is an advantage.

    Skills & Competencies:

    • Strong knowledge of accounting principles and financial reporting standards.
    • Proficiency in accounting software and Microsoft Excel.
    • Excellent analytical and problem-solving skills.
    • Strong attention to detail and accuracy.
    • Good organizational and time management skills.
    • Ability to handle confidential financial information with integrity.
    • Excellent communication and interpersonal skills.

    Working Hours:

    • The role requires work from Monday to Saturday, with Saturday being a half-day. All Public Holidays will also be observed as half-day working days.

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    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

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1 300 000 ₦

Based on 64 offers with salary for this country

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