Account Officer at Solar Nigachem Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
8 days ago

Additional Details

Job ID
154642
Job Views
25

Job Description






Key Responsibilities




  • Reconcile the accounts receivable subsidiary ledger with the general ledger.

  • Monitor outstanding customer balances and maintain the aged debtors' report within approved credit limits.

  • Follow up on overdue accounts and liaise with customers to ensure prompt payment.

  • Process customer receipts, including cheques, electronic transfers, and direct deposits.

  • Carry out assigned banking activities.

  • Process supplier invoices accurately and promptly.

  • Prepare payment schedules and process approved supplier payments.

  • Reconcile supplier statements and resolve invoice discrepancies.

  • Manage and reconcile petty cash.

  • Maintain proper records of accounts payable transactions.

  • Assist with month-end and year-end closing activities.

  • Prepare journal entries, accruals, prepayments, and account reconciliations.

  • Maintain accurate financial records and supporting documentation.

  • Support internal and external audit exercises.

  • Maintain compliance with Company financial policies and statutory requirements.

  • Assist in fixed asset management and financial analysis.

  • Provide finance-related support to internal departments as required.

  • Perform other accounting and administrative duties assigned by the Chief Financial Officer.



Qualifications and Experience

Education:




  • B.Sc. in Accounting.

  • Part qualification in ACA, ICAN, ACCA, or an equivalent professional accounting certification will be an added advantage.



Experiences:




  • Minimum of 5 years' relevant experience in an accounting or finance role.

  • Experience using SAP ERP or similar accounting software is an advantage.



Skills:




  • Sound knowledge of Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.

  • Good understanding of financial reporting and accounting principles.

  • Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting functions.

  • Good knowledge of Microsoft Office applications.

  • Experience with ERP systems, preferably SAP.



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