Account Officer at Buckler Ordnance Systems Limited

Job Summary

• This position requires a highly organized and detail-oriented professional who can handle a range of accounting functions, from reconciliations to financial reporting.
• Working closely with the Senior Accounts Officer, the Accounts Officer will ensure that Buckler Systems\' financial operations run smoothly and in compliance with all regulations and policies.

Key Responsibilities

• Financial Record-Keeping: Maintain accurate records of all financial transactions, including invoices, receipts, payments, and account reconciliations.
• Accounts Payable and Receivable: Manage and process payments to vendors and invoices to clients, ensuring timely follow-up on outstanding balances.
• Reconciliation: Reconcile bank statements, ledgers, and other financial records to ensure accuracy.
• Budget Monitoring: Assist in monitoring budgets, identifying variances, and providing recommendations for cost optimization.
• Compliance: Ensure compliance with financial regulations, company policies, and internal control systems.
• Payroll Support: Collaborate with the HR team to process payroll and maintain accurate employee records.
• Reporting: Prepare periodic financial reports, summaries, and statements for management review.
• Audit Support: Provide necessary documentation and support during internal and external audits.
• Administrative Duties: Assist in administrative tasks related to finance, such as managing petty cash and maintaining filing systems.

Qualifications and Skills

• Educational Background: Minimum of a Bachelor\'s degree or HND in Accounting
• Certification: ICAN/ACCA Certification is required for this role
• Experience: Minimum of 1–3 years of experience in a similar role, preferably in manufacturing or defence-related industries.
• Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Office applications, especially Excel.
• Attention to Details: Strong analytical skills with a high level of accuracy in financial data entry and reporting.
• Communication: Excellent written and verbal communication skills.
• Problem-Solving: Ability to work independently, prioritize tasks, and resolve issues effectively.
• Ethics: Strong commitment to maintaining confidentiality and integrity in financial matters.
• Ideal candidate must reside within Lekki and its environs.