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Account Officer
Stresert Services Limited • Lagos
Posted: 20 October 2026Deadline: 25 November 2026
📋 Requirements
- •Bachelor’s degree or HND in Accounting, Finance or a related field.
📝 Description
- •Role summary
- •We are seeking a detail-oriented Account Officer to manage the clinic’s day-to-day financial records and support accurate, timely reporting.
- •The role includes recording income and expenses, reconciling transactions, monitoring receivables and payables, and helping the clinic maintain sound financial controls.
- •Key responsibilities
- •Record and organise daily financial transactions, including patient payments, supplier invoices and operating expenses.
- •Reconcile cash, bank, transfer and point-of-sale transactions against receipts and clinic records.
- •Prepare and maintain accurate ledgers, payment records and supporting documentation.
- •Monitor patient accounts, outstanding balances and insurance or third-party claims where applicable; follow up professionally on overdue payments.
- •Process supplier invoices and prepare payments for approval in line with clinic procedures.
- •Support payroll preparation and maintain relevant staff payment records.
- •Assist with monthly and annual budgets, cash-flow tracking and expense monitoring.
- •Prepare periodic financial reports for management, including income, expenses, receivables and payables.
- •Maintain organised records for audits, tax filings and other statutory reporting, working with external accountants or advisers as needed.
- •Protect financial and patient information and follow confidentiality and internal-control procedures.
- •Identify discrepancies, report them promptly and recommend practical improvements to financial processes.
- •Qualifications and experience
- •Bachelor’s degree or HND in Accounting, Finance or a related field.
- •3–5 years of relevant accounting or finance experience; experience in a healthcare, dental or service business is an advantage.
- •Working knowledge of bookkeeping, reconciliations, accounts payable and receivable, and financial reporting.
- •Proficiency in Microsoft Excel and accounting software; experience with cloud-based accounting tools is an advantage.
- •Membership of, or progress toward membership in, a recognised accounting body is an advantage.
- •Skills and attributes
- •High level of accuracy, integrity and attention to detail.
- •Good numerical, analytical and organisational skills.
- •Ability to meet deadlines and manage several tasks at once.
- •Clear, professional communication and tact when discussing payments.
- •Discretion when handling confidential financial and patient information.
- •Ability to work independently and collaborate with clinic staff.
- •Performance measures
- •Success in this role may be assessed through the accuracy and timeliness of reconciliations and reports, completeness of financial records, follow-up on outstanding balances, adherence to internal procedures and support for effective expense control.