Description

Tenna & Pharma Laboratories is hiring an Accountant to carryout the following duties and responsibilities;

Key Duties and Responsibilities

• Prepare and maintain accurate financial records and reports.
• Manage accounts payable and receivable.
• Process invoices, payments, and bank reconciliations.
• Assist in budgeting, financial forecasting, and expenditure tracking.
• Prepare statutory deductions and support tax compliance processes.
• Maintain proper filing and documentation of financial transactions.
• Support payroll preparation and staff payment processes.
• Monitor petty cash and daily financial transactions.
• Ensure compliance with company financial policies and accounting standards.
• Support procurement and inventory financial documentation.
• Assist during audits and financial inspections.
• Work closely with management to support operational efficiency and accountability.
• Perform any other duties as may be assigned from time to time by the Supervisor.

Qualifications and Experience

• Bachelor’s Degree in Accounting, Finance, Business Administration (Accounting Option), or related field from a reputable institution.
• Minimum of 2 years’ experience working in a busy and fast-paced organization or medical facility.
• Professional accounting certification (CPA/ACCA Level I or above) is an added advantage.
• Proficiency in accounting software and Microsoft Office applications, especially QuickBooks and Excel.

Required Competences and Skills

• Strong analytical and financial reporting skills.
• High level of integrity, confidentiality, and professionalism.
• Excellent communication and interpersonal skills.
• Good organizational and time-management abilities.
• Ability to meet deadlines.
• Problem-solving and decision-making skills.
• Ability to work independently and as part of a multidisciplinary team.
• Knowledge of medical facility financial operations is an added advantage.

• Prepare and maintain accurate financial records and reports.
• Manage accounts payable and receivable.
• Process invoices, payments, and bank reconciliations.
• Assist in budgeting, financial forecasting, and expenditure tracking.
• Prepare statutory deductions and support tax compliance processes.
• Maintain proper filing and documentation of financial transactions.
• Support payroll preparation and staff payment processes.
• Monitor petty cash and daily financial transactions.
• Ensure compliance with company financial policies and accounting standards.
• Support procurement and inventory financial documentation.
• Assist during audits and financial inspections.
• Work closely with management to support operational efficiency and accountability.
• Perform any other duties as may be assigned from time to time by the Supervisor.

• Strong analytical and financial reporting skills.
• High level of integrity, confidentiality, and professionalism.
• Excellent communication and interpersonal skills.
• Good organizational and time-management abilities.
• Ability to meet deadlines.
• Problem-solving and decision-making skills.
• Ability to work independently and as part of a multidisciplinary team.
• Knowledge of medical facility financial operations is an added advantage.

• Bachelor’s Degree in Accounting, Finance, Business Administration (Accounting Option), or related field from a reputable institution.
• Minimum of 2 years’ experience working in a busy and fast-paced organization or medical facility.
• Professional accounting certification (CPA/ACCA Level I or above) is an added advantage.
• Proficiency in accounting software and Microsoft Office applications, especially QuickBooks and Excel.