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Account Officer

Closing: Dec 4, 2023

3 days remaining

Published: Nov 6, 2023 (25 days ago)

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Job Summary

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  • We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.
  • To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills.
  • Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records.

Requirements

  • HND or B.Sc in Accounting or a related field.
  • 3 - 5 years’ experience in a similar role.
  • Proven work experience as an Account Officer.
  • Able to work well within a team.
  • Proficiency in MS Excel and QuickBooks.
  • Solid analytical skills.
  • Detail-oriented.
  • Strong interpersonal skills.
  • Outstanding analytical abilities.
Responsibilities
  • We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.
  • To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills.
  • Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records.

Requirements

  • HND or B.Sc in Accounting or a related field.
  • 3 - 5 years’ experience in a similar role.
  • Proven work experience as an Account Officer.
  • Able to work well within a team.
  • Proficiency in MS Excel and QuickBooks.
  • Solid analytical skills.
  • Detail-oriented.
  • Strong interpersonal skills.
  • Outstanding analytical abilities.
  • 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
  • Resolving accounts to the general ledger.
  • Contacting clients about transactions and invoices.
  • Handling queries related to accounts
  • Investigating financial transactions and records on a daily basis.
  • Analyzing account activities of various other departments of the organization.
  • Reviewing incoming and outgoing invoices.
  • Maintaining and preparing the budget.

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