Remedial Health

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Accountant (Kano)

  • Operations & Finance
  • Full-time
  • Kano, NG

About Remedial Health

Remedial Health (YC W22) is a technology-based platform that aims to improve business to business access to medicines. The platform provides direct access to manufactured/registered distributor medicines to large and small healthcare retail businesses, including large pharmacies and remote chemist/PPMVs. Remedial Health uses technology to deliver just-in-time stock and provide financing and a wide selection of inventory to such retail business.

About the Role

This is a full-time on-site role for an Accountant located in Fagge A. The Accountant will be responsible for preparing financial reports, managing accounts payable and receivable, reconciling ledgers, and ensuring compliance with tax regulations. The Accountant will also collaborate with the finance team to develop and maintain internal controls, support audits, and provide financial analysis.

Job Description

  • Oversee financial transaction processing and reconciliation while maintaining accuracy of all book keeping function..

  • Managing the financial accounting reporting systems for the organization. This includes monthly financial reporting, budgetary controls and forecast, expenditure controls, financial plans and all monthly data submission.

  • Overseeing Accounts Payable and Accounts Receivable

  • Oversee Depot Accountant work and guide all depot financial and accounts operational requirements.

  • Oversee the invoicing  and warehouse day-to-day activities and ensure that all available products on order of distributors are invoiced before sales ledger closed every month/period.

  • Make necessary recommendations on required updates to the financial operational processes/SOP.

  • Keep proper records of all vendor transactions, payment vouchers, expenditure tickets as well as historic financial and accounts records for ease of assess from archive

  • Any other ad-hoc responsibilities


  • Checking arithmetic accuracy on bin card to check mate error.

  • Filling of processed (Invoices and Payment Voucher)

  • Monitoring the minimum reorder level of all inventory

  • Ensuring timely report of expired and shortdated products

  • Prepare inventory reconciliation

  • Short-dated product verification and reporting

  • Book-keeping and inventory reconciliation


  • HND/BSc in Accounting

  • Minimum of 2 years of relevant experience

  • Previous experience in the manufacturing sector is an added advantage

  • Experience with using Spreadsheets and MS Excel

Person Specification

  • Possess strong reporting skills

  • Attention to detail and ability to multitask

  • Excellent analytical skills

  • Ability to work collaboratively in a team environment

  • Strong analytical and communication skills, both written and verbal