We are recruiting on behalf of our client for two experienced Account Officers.
The successful candidates will manage customer and vendor accounts, maintain accurate financial records, prepare financial reports, and support reconciliation and audit activities.
Key Responsibilities
Manage customer and vendor account records and transactions.
Prepare invoices, receipts, payment vouchers, and other financial documents.
Monitor outstanding payments and follow up on receivables.
Perform account reconciliations and maintain accurate financial records.
Prepare daily, weekly, and monthly financial reports.
Support internal and external audits.
Ensure compliance with company financial policies and procedures.
Requirements
OND, HND, or B.Sc. in Accounting, Finance, or a related field.
Minimum of 2 years' accounting experience.
Strong bookkeeping and reconciliation skills.
Proficiency in Microsoft Excel and accounting software.
Excellent attention to detail and communication skills.