Job Summary

An eye care center with branches in Ajah, Amuwo odofin, Victoria Island and Lekki, is seeking for qualified candidate to fill in this roleĀ  &n...

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 1 year

Job Description

An eye care center with branches in Ajah, Amuwo odofin, Victoria Island and Lekki, is seeking for qualified candidate to fill in this role   



  • Visit branches  regularly for manual  stock taking of all products sent via mail
  • Balancing patient accounts and taking payments for services rendered,
  • Reviewing bills and claims for accurate information and  ensuring submission of health care bills are met before deadline,
  • Attend health care providers forum meeting and ensure all  information are  received by  all the branches
  • Checking through the statement of accounts on a monthly basis and reconcile  all necessary adjustment with health insurance payment
  • Reconciles financial discrepancies by collecting and analysing account information
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Entering data into the company’s database,
  • Handling incoming and outgoing email and physical mail relating account.
  • Maintaining and protecting employee payrolls,
  • Maintaining all staff and patient files in the company’s database,
  • Preparing billing reports and other documents to provide to state or federal government agencies as needed,
  • Identifying and resolving problems and inaccuracies in date entries, and
  • Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments.
  • Management of petty cash transactions.
  • Controlling credit and ensuring debtors pay on time.
  • To ensure the company is financially stable and compliant with all applicable tax and finance laws.
  • Substantiates financial transactions by auditing documents



At least 1-year experience as an accountant or in similar position


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