Mercy Peters

• Conduct daily and monthly bank reconciliations.
• GL reviews, and post adjusting journal entries.
• Process AP/AR transactions, vendor reconciliations, invoice coding, and patient billing support through EMR systems.
• Maintain the fixed asset register and prepare monthly depreciation schedules.
• Prepare monthly financial statements, management reports, and audit-ready documentation.
• Execute month-end close activities: accruals, prepaids, schedules, and documentation.
• Coordinate inventory management, stock audits, and shipment/consumable documentation.
• Support administrative operations, record management, and internal control compliance.
• Managed financial records to ensure compliance with relevant regulations and standards.

Prepared daily and monthly debit/credit reports and transaction summaries.- Processed financial vouchers for payments and documentation.- Maintained accurate records for finance files and official correspondence.

• Collaborated with team to streamline accounting processes and improve efficiency.
• Assisted in preparation of monthly financial reports for management review.
• Managed financial transactions ensuring accuracy and compliance with regulations.

• Managed correspondence and communication with clients and stakeholders effectively.
• Coordinated meetings and ensured all necessary materials were prepared in advance.
• Maintained filing systems and ensured accurate documentation of important records.
• Assisted in the preparation of reports and presentations for senior management.

• Managed daily inventory control ensuring accurate stock levels and timely replenishment.
• Coordinated front desk operations including guest check-ins and check-outs efficiently.
• Maintained cleanliness and organisation of reception area to enhance guest experience.
• Assisted guests with inquiries and provided information about local attractions and services.