We are seeking an Account Officer who will support the finance and accounts department in maintaining accurate financial records, processing transactions, and assisting in day-to-day financial operations.
Responsibilities
Record daily financial transactions (cash, bank, invoices, payments).
Maintain general ledger entries and subsidiary ledgers.
Handle petty cash disbursement and maintain records.
Reconcile POS transactions.
Weekly cash count.
Oversee daily receipts and reconcile with the client service.
Keep record of Cheque register.
Preparing statutory schedule and remittance.
Supervise monthly stock taking and reports.
Organize and file financial documents for easy retrieval.
Maintain proper documentation of invoices, receipts and vouchers.
Support the CFO in any ad-hoc tasks and projects.
Maintain Account payables and receivables.
Requirements
B.Sc. / HND in Accounting, Finance, Economics, or related fields.
1–2 years relevant experience (NYSC completion required).
Basic knowledge of accounting principles and standards.
Proficiency in Microsoft Office Suite (especially Excel).
Familiarity with accounting software (e.g., QuickBooks, Sage, Zohobooks, or any ERP) is an added advantage.
Strong attention to detail and accuracy.
Good analytical and problem-solving skills.
Strong ethical standards, integrity, and confidentiality.