You will be required to provide support to clients and employees in the office and work with the Centre Manager/ Directors to ensure the office operations work efficiently.
You are responsible for ensuring every employee has what they need to do their job and they follow all administrative protocols while getting their work done on time
Coordinate office activities and operations to secure efficiency and compliance to company policies
Supervise administrative work to ensure performance
Keep stock of office supplies and place orders when necessary
Maintain all assets registers and ensure adherence to daily controls on asset
security
Undertake all bookkeeping and accounting procedures for the organizations
Support budgeting and bookkeeping procedures
Manage agendas/ travel arrangements/ appointments etc. for the upper
management
Create and update records and databases with personnel financial and other data
Prepare timely bills and invoices for the clients
Follow up on payments from the clients
Track stocks of office supplies and place orders when necessary
Submit timely reports and prepare presentations/proposals as assigned
Prepare Statutory Annual Accounts / Statutory Financial Statements such as
balance sheets Profit and Loss Accounts Trial Balance etc
Prepare payroll & payroll taxes such as PAYE WHT SDL
Corporate Tax Return Estimation Revision & Final Return
Ensure compliance to Tax Compliance Planning for all liable taxes
Create Excel Template for Daily Entries for the sake of preparing monthly quarterly semiannual and annual reports
Posting all transactions from the company inception to date so as to create sound accounting system with appropriate record keeping.
Payroll preparation and share with client management all payroll Vouchers for Final payment of Net Pay PAYE SDL NSSF and WHT if any.
Prepare Payment Vouchers and Petty cash Vouchers for various client expenses and purchases.
Pass into the Excel Form all recurring expenses such as Rental Fees retainer fees insurance claims depreciation and other monthly expenses.
Prepare Tax invoices and ensure EFD Receipts are issued for the same invoices.
Advise Management on various Internal controls that need to be adhered while designing policies.
Share with management Important snapshot reports monthly and discuss the rationale of each report and advise the best practices that can improve the performance further based on the shared reports.
Book appointments
Inform the therapists of their daily schedules
Receive clients in for appointments
Enter clients details onto the registers and IT systems once available
Direct clients where to go within the Center
Manage the social media accounts of the Companies
Answer phones sometimes directing calls to other staff through phone system
Answer queries from clients and other staff
Prepare bills and invoices for clients
Liaise/ follow up with the insurance companies on all issues
Advise clients how to make payments and receive payments from them
Do the following admin duties such as:
Prepare letters
Filing of returns
chasing up reports from the therapists after the assessments
Photocopying
Inputting data
Ordering stationery and other items for the centre
Requirements
Knowledge and Experience
Bachelor Degree in Business Administration/ Accounting/ Finance CPA (additional advantage)
Minimum of two years experience in administration/ accounting/ finance role
friendly and welcoming
patient and understanding
follow instructions and procedures
work accurately and methodically
work in a team but use your own initiative
work with all types of people
deal with people who may be angry or upset
confident while engaging with clients and while using the phone
have good organization skills good communication skills IT skills & excellent customer service skills
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