Accountant Job at Remedial Health

Remedial Health is digitizing the pharmaceutical supply chain in Africa. We’re building the biggest medicines/ medical devices wholesaler and pharmacy financing partner starting in Nigeria. We focus on bringing high quality medication manufacturers directly to pharmacies, chemists and hospitals, using our Remedial health store and pharmacy management software. As a company we are committed to building a culture of excellence and high growth. We are backed by some of the most well respected and prolific investors and operators in the US, Africa and Europe.

We are recruiting to fill the position below:

Job Position: Accountant

Job Location: Delta
Job Type: Full Time
Job Function: Finance/Accounts

About the Role

• This is a full-time on-site role for an Accountant located in Asaba. The Accountant will be responsible for preparing financial reports, managing accounts payable and receivable, reconciling ledgers, and ensuring compliance with tax regulations.
• The Accountant will also collaborate with the finance team to develop and maintain internal controls, support audits, and provide financial analysis.

Job Description

• Oversee financial transaction processing and reconciliation while maintaining the accuracy of all bookkeeping functions.
• Managing the financial accounting reporting systems for the organization. This includes monthly financial reporting, budgetary controls and forecasts, expenditure controls, financial plans, and all monthly data submissions.
• Make necessary recommendations on required updates to the financial operational processes/SOP.
• Keep proper records of all vendor transactions, payment vouchers, and expenditure tickets as well as historic financial and accounts records for ease of access from the archive.
• Overseeing Accounts Payable and Accounts Receivable
• Oversee Depot Accountant work and guide all depot financial and accounts operational requirements.
• Oversee the invoicing and warehouse day-to-day activities and ensure that all available products on the order of distributors are invoiced before the sales ledger closes every month/period.
• Any other ad-hoc responsibilities

KPI’s:

• Checking arithmetic accuracy on bin card to checkmate error.
• Filling of processed (Invoices and Payment Vouchers)
• Monitoring the minimum reorder level of all inventory
• Ensuring timely report of expired and short-dated products
• Prepare inventory reconciliation
• Short-dated product verification and reporting
• Book-keeping and inventory reconciliation

Qualifications

• HND / BSc in Accounting
• Minimum of 2 years of relevant experience
• Previous experience in the manufacturing sector is an added advantage
• Experience with using Spreadsheets and MS Excel

Skills:

• Possess strong reporting skills
• Attention to detail and ability to multitask
• Excellent analytical skills
• Ability to work collaboratively in a team environments
• Strong analytical and communication skills, both written and verbal