Jobs at Agricare STD Plus Limited

Job Description

• Ensuring an effective internal control environment through the development of adequate policies and procedures, debt recovery policies and procedures and ensuring their implementation and monitoring compliance.
• Designing, documenting, implementing, assessing, and monitoring the internal control framework, including policies and risks
• Ensuring that there are adequate controls to prevent errors or misstatements in financial reporting as well as ensure compliance with policies, operational and administrative processes
• Contribute towards establishing credible risk governance, an integrated risk management mindset, and an execution approach that prioritizes action based on business impact.

Responsibilities

• Perform and control the audit cycle that includes risk management and control management over operation effectiveness, financial reliability and compliance with all applicable regulations
• Debt recovery functions within and outside Nigeria.
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts, etc.
• Review and approve transactions in line with laid down policies.
• Prepare and present reports that reflect the audit results and document the procedure
• Act as an objective source of independent advice to ensure validity, legality and goal achievements
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct regular audits to assess the adequacy and effectiveness of the control environment, including: Assessing and appraising the company's operational procedures and compliance with policies and regulations.
• Deliver adequate and timely reporting on the internal control framework and control framework and control deficiencies to ensure appropriate prompt communication, documentation, and reports to the Management teams.
• Implement adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Work collaboratively with various departments, functions or process owners to implement and monitor remediation effect efforts resulting in internal control assessments, ensuring implementations of corrective measure.
• Conduct special investigations of fraudulent malpractices across the organization.

Requirements

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong knowledge of implementing policies and SOPs
• Advanced computer skills in MS Office, accounting software – Sage 50
• Analytical skills to study problems, record and identify solutions.
• Competent interpersonal skills, demonstrating the ability to lead
• Proven knowledge of risk management and control.

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Job Summary

• The Account Officer is responsible for managing financial records, preparing accurate reports, reconciling accounts, and ensuring compliance with company financial policies and statutory regulations.
• The role requires attention to detail, analytical skills, and a strong understanding of accounting principles to support efficient financial operations.

Key Responsibilities

• Maintain and update financial records and ledgers.
• Prepare and process invoices, receipts, and payment vouchers.
• Reconcile bank statements and company accounts regularly.
• Assist in preparing financial statements, budgets, and management reports.
• Monitor accounts receivable and payable to ensure timely collection and payments.
• Handle petty cash transactions and maintain supporting documentation.
• Support external audits and provide necessary documentation.
• Ensure compliance with financial policies, accounting standards, and tax regulations.
• Liaise with other departments to ensure accurate financial data flow.
• Perform any other related duties as assigned by the Finance Manager.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 2–4 years of relevant work experience.
• Professional certification (ICAN, ACCA, or equivalent) is an added advantage.
• Strong knowledge of accounting software (e.g., QuickBooks, Sage, or ERP systems).
• Proficiency in Microsoft Excel and other MS Office applications.

Skills and Competencies:

• Excellent numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good organizational and time management abilities.
• Integrity and confidentiality in handling financial information.
• Effective communication and teamwork skills.
• Ability to work under minimal supervision and meet deadlines.