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  • Posted: Apr 1, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Work Dey HR Services is a human resources consulting company

    Read more about this company


    Account Officer

    Our client, a Travel Agency located in the heart of Abuja requires for immediate employment the service of a competent Account Officer. 


    • Accountant is responsible for preparing and checking invoices, requisitions, and other documents for processing encodes and obtains approval where. Necessary.
    • Provide detailed qualitative information on financial position, liquidity and cash flows of business while ensuring we are compliant with all tax regulations
    • Compiling and presenting reports, budgets, business plans, commentaries and financial statements.
    • Preparing accounts and tax returns
    • Administering payrolls and controlling income and expenditure
    • Auditing financial information
    • Analyzing accounts and business plans
    • Providing tax planning services with reference to current legislation
    • Financial forecasting and risk analysis
    • Dealing with insolvency cases
    • Verify amounts and codes on various forms for accuracy.
    • Balance entries and makes necessary corrections.
    • Verify statement items and total with departmental records.
    • Prepare asset liability and capital account entries by compiling and analyzing account information.
    • Controlling the income and expenditure of clients and company.
    • Creation and presentation of reports, business plans and financial statement.
    • Answer inquiries regarding work being performed.
    • Prepares forms for encodes materials for data input.
    • Prepares and check invoices, requisitions and other documents for processing encodes and obtains necessary approvals.
    • Handle monthly quarterly and annual closings.
    • Ensure timely bank payments.
    • Generating financial reports that display the company's profits, equity and cash flow.
    • Examining expenses submitted by employees
    • Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
    • Improve systems and procedures and initiate corrective actions.
    • Handle sensitive information in a confidential manner.
    • Aid in the implementation of new accounting policies, standards, and guidelines.
    • Maintain an outstanding balance report
    • Generate Daily closing balance report
    • Provides financial information to management.

    Qualifications and Skills Requirement

    • Minimum of B.Sc / HND in any course, with either NYSC Certificate or Exception
    • Applicant should have 2 - 10 years work experience.
    • Ability to demonstrate accuracy
    • Excellent organizational skills
    • Ability to work as a team, handle various projects at one time, lead others, delegate
    • Ability to follow-up and make accurate decisions
    • Ability to demonstrate a positive attitude at all times
    • Ability to keep an open and objective view and maintain confidentiality
    • Ability to listen empathetically and be respectful at all times
    • Ability to communicates assertively
    • Ability to maintain composure and stay focused.
    • Ability to handle a fast-paced, busy, and somewhat stressful environment, and work under pressure and meet deadlines
    • Must have knowledge of various GDS and IATA
    • Proficient computer skills, including Microsoft Office. Suite (Word, PowerPoint, and Excel); scheduling appointments / updating calendars is a must.
    • Organization and attention to detail
    • Analytical and problem solving skills
    • Time management
    • Systems analysis
    • Mathematical and deductive reasoning
    • Critical thinking
    • Active learning
    • Clerical knowledge
    • Proficiency with Microsoft Office Suite




    Method of Application

    Interested and qualified candidates should apply using the Apply Now button below.

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