Finance Assistant - Ilupeju
Global Healthcare LTD
Accounting, Auditing & Finance
Job Summary
The Finance Assistant provides essential support to the Finance Department by performing day-to-day accounting, bookkeeping, and administrative tasks. The role ensures proper financial documentation, accurate transaction posting, and compliance with internal controls and company policies. In a pharmaceutical setting, the Finance Assistant also supp
- Minimum Qualification : Degree
- Experience Level : Entry level
- Experience Length : 1 year
- Working Hours : Full Time
Job Description/Requirements
RESPONSIBILITIES:
- Record daily financial transactions, including sales invoices, supplier bills, and expense vouchers.
- Maintain accurate and up-to-date accounting records in the company’s accounting software or ledgers.
- Assist in preparing journal entries, bank reconciliations, and petty cash management.
Support the preparation and processing of vendor payments and staff reimbursements. - Track incoming payments from customers and distributors to ensure timely receipts.
- Reconcile customer accounts and follow up on outstanding invoices.
- Assist in preparing supplier statements and ensuring accurate vendor reconciliation.
Assist in preparing monthly, quarterly, and annual financial reports. - Maintain organized and accessible filing systems for financial documents, receipts, and invoices.
- Support in compiling financial data for internal and external audits.
- Provide support in preparing budgets, forecasts, and expenditure analysis.
- Monitor operational expenses to ensure alignment with approved budgets.
- Assist in product cost tracking and profit margin analysis in collaboration with the sales and inventory teams.
- Ensure all financial transactions comply with company policies and statutory requirements.
- Support tax filing preparations and liaise with external auditors or consultants where required.
- Assist in enforcing internal control measures to prevent financial irregularities.
Liaise with the sales and logistics teams to reconcile product dispatch, delivery, and payment records. - Support HR and Admin departments on payroll-related reconciliations and staff welfare payments.
- Assist in preparing financial summaries for management meetings and reports.
Requirements:
- Minimum BSc in Accounting and Finance
- 1 year experience
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