Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
87851
Job Views
70

Job Description



Job Summary



  • We are hiring an Account Officer with excellent accounting skills and a great work ethic to manage request and ensuring accuracy.

  • Maintaining financial records.

  • Handling accounts payable and receivable.

  • Checking invoices.

  • Resolving accounts to the general ledger.

  • Contacting clients about transactions and invoices.

  • Handling queries related to accounts.

  • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.

  • Reconcile bank statements, credit card statements, and other financial accounts regularly.

  • Prepare and analyse financial statements to provide insights and recommendations to the Managing Director.

  • Prepares the departmental budget (specified in terms of measurable objectives) for procurement and vet before processing payment or seeking approval.

  • Responsible for implementing, managing the budget and reducing cost.

  • Cash flow management and handling queries related to accounts.

  • Ensure company compliance to PAYE, LIRS, FIRS, Local government bodies, etc.

  • To be successful in this role, you should be focused, detail-oriented, and efficient.

  • You should be polite, reliable, knowledgeable, and adaptable.

  • Ability to meet set targets and performance standards.

  • Clear and respectful communication.

  • Analyse account issues and provide appropriate solutions.

  • Internal controls and compliance

  • Create accounting strategies to maximize profits

  • Create regulatory reports for company auditors


Job Responsibilities



  • Process accounts payable and receivable, depending on role

  • Utilize database software to organize financial account information

  • Handle account inquiries from internal and external sources

  • Make regular contact with clients to ensure payment

  • Ensure company financial accounts, such as credit cards, are paid on time

  • Perform internal audits on financial activities as necessary

  • Review both incoming and outgoing invoices

  • Generate financial reports for review regulatory authorities


Qualifications



  • BSc. or Master's Degree in Account preferred

  • Minimum of 5 years experience.

  • ICAN certification is an added advantage

  • Familiarity with productivity tools, including Microsoft Office Suite

  • Experience using accounting software, such as QuickBooks and Quicken

  • Strong organizational skills

  • Self-motivated and detail-oriented

  • Quick to collaborate and coordinate with team members when necessary

  • Prior experience working with financial accounts

  • Strong mathematical and critical reasoning skills.


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