Job Description
Job Description
- The Account Officer is under direction and charged with the responsibility of performing a variety of shipping/receiving, stocking activities; stores and distributes supplies, maintains inventory and stock records; and performs related work as required.
- The Account Officer monitor and supervise all activities & reporting as relate to finance and account of the Territory under him/her in delivery prompt, accurate and timely report. He is to ensure adherence to laydown policy & procedure the guard and protect all identified risk assets
Primary Responsibilities
ERP Optimization & Financial Control and Risk management:
- Receives and post all materials (incoming/outgoing) and reconciles with shipment notification,
- Ensure daily posting of all transactions (Sales invoice, collection lodgement & stock transfer),
- Reports, documents and tracks damages and discrepancies on orders received
- Escalate any issue as it affects smooth running of daily operation to Business accountant and ensure prompt resolution
- Monitor to ensure End of the reconciliation happen in all Drop Point under his/her supervision
- Review of all risk asset to identify and non-conformity and report thereon to the Business accountant
- Report any infraction notice during the course of the business and ensure closure of such within the time frame specified in the infraction closure guideline
- Ensure the creation of customer on Navision follow the customer creation policy though the duly signed KYC by HOS
- Assist the Business accountant in ensuring the customer balance as represented on Navision reflect the actual amount owned by the customer through customer validation and verification exercise
- Assist the Business accountant in ensuring adherence to lay down policy as relate Stock Management, Warehousing & Cash handling
- Assist the Business accountant in carrying out stock count or audit as might be determined by Business accountant from time to time
Financial Reporting and General Administration:
- Prepare and send the daily sales and lodgement report to the Business accountant.
- Prepare stock, CIH, customer & bank reconciliation and send it to Business accountant for his review.
- Ensure the weekly report is sent to the Business accountant accurately & timely.
- Ensure proper document handling and filling for reference audit and reference purposes
- Prepare and send all other report as might be requested by the Business accountant from time to time.
Qualifications / Experience
- Minimum of Second-Class Upper B.Sc / HND qualification in an Accounting related course.
- Applicant must have a Minimum of 3 years of working experience.
- Age: 23 – 28.
Competencies Required:
- Report accurately and timely;
- Perform general storekeeping and warehouse duties;
- Maintain accurate manual and computer records;
- Ability to work independently and deliver
- Excellent analytical and communication skills
- High personal responsibility, accountability, and integrity required
- Maintain cooperative working relationships;
- Demonstrate sensitivity to stock inflow/outflows.
- Resourcefulness, curiosity, and solution-oriented mind-set desirable
- MS Office tools, Modern warehouse procedures, including methods of proper and orderly storage and issuance of materials; basic stock inventory procedures; requisitions, invoices, Waybill, GRN, Bin Card, and computerized warehouse record-keeping systems.