Account Officer

Responsibilities:

• Perform client and vendor account reconciliation (receivables/payables).
• Render pension returns and ensure timely reconciliation.
• Conduct regular bank reconciliations based on alerts and statements.
• Journalize bank charges with prior approval.
• Maintain and reconcile SAP ledgers with bank and other financial documents.
• Update withholding tax receivables and payables ledgers.
• Handle petty cash payments, reimbursements, and reconciliation.
• Process daily cash transactions and post-payment vouchers.
• Write bank payment vouchers and upload e-payments on SAP and ESWEB.
• Ensure proper filing, scanning, and documentation of vouchers and payments.
• Maintain the fixed asset register, ensuring accurate posting and asset identification.
• Send payment advice to vendors

Requirements:

• BSc in Accounting or any related degree
• Minimum of 3 years experience in a related role
• Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude.
• Ability to learn new techniques, perform multiple tasks simultaneously, and keep accurate records, follow instructions and comply with company policies
• Proficiency in MS Office (MS Excel and MS Outlook, in particular)
• Excellent time management, report writing, communication, organization and presentation skills
• Attention to detail and problem-solving skills
• Excellent written and verbal communication skills
• Strong organizational and planning skills in a fast-paced environment
• A creative mind with the ability to suggest improvements
• Excellent working knowledge of Microsoft Office suite.
• Working knowledge of admin structures, policies & ERP systems

Remuneration: NGN 200,000 - 300,000