Job Summary
A highly skilled, meticulous, and seasoned Account/Audit Officer is needed to enhance our team’s capabilities.
The successful applicant will oversee routine financial activities, maintain precise documentation, and facilitate well-informed financial choices across the organization.
We are seeking a proactive professional to oversee a range of critical tasks, including managing project timelines, coordinating cross-functional teams, and ensuring adherence to quality standards. The ideal candidate will be responsible for analyzing data to identify trends, preparing detailed reports for stakeholders, and implementing process improvements to enhance efficiency. Additionally, duties involve collaborating with departments to align goals, resolving operational challenges, and maintaining strong communication channels to foster collaboration.
Responsible for maintaining precise financial records and meticulously documenting every transaction to ensure accuracy and compliance.
Compiling and finalizing daily, weekly, and monthly financial reports constitutes a key responsibility of this position. This includes gathering, analyzing, and presenting financial data in a clear and concise manner to support informed decision-making.
Responsible for overseeing accounts receivable and payable operations, ensuring timely and accurate processing of financial transactions to maintain optimal cash flow and vendor relationships.
Reconciling bank statements and tracking cash flow are essential responsibilities.
The professional is responsible for maintaining the prompt posting and processing of all financial entries.
Drafting budgets and monitoring expenditures to ensure fiscal accountability and alignment with organizational goals.
Ensuring adherence to established internal financial policies and procedures is essential.
Assisting with audits and furnishing requested financial documentation as needed.
Oversee financial records to identify and document discrepancies, ensuring accuracy and compliance with established standards. Prepare detailed reports that highlight deviations, analyze root causes, and recommend corrective actions to maintain financial integrity. Collaborate with relevant stakeholders to resolve discrepancies promptly and implement preventive measures to minimize future inconsistencies.
Conducting additional accounting tasks as directed by management is required.
Requirements
A Bachelor’s Degree or Higher National Diploma (HND) in Accounting, Finance, or a closely related discipline is required.
Minimum of two to four years of verifiable experience in an accounting or finance position is required.
Demonstrates a solid grasp of fundamental accounting principles and best practices.
Demonstrates strong working knowledge of accounting software and advanced skills in Microsoft Excel.
Achieving meticulous accuracy, demonstrating keen attention to detail, and maintaining strong organizational abilities are essential for this role.
Demonstrates exceptional analytical reasoning and adept problem-solving capabilities.
Thrives in high-pressure environments while consistently delivering results within established deadlines.
Accomplished professionals must demonstrate exceptional verbal and written communication abilities along with strong interpersonal competencies to foster collaborative relationships and facilitate clear exchanges of information.
Professional certification such as ICAN or ARCA is highly desirable.
Qualified individuals who meet the criteria are encouraged to submit their curriculum vitae by emailing careers@najirealties.ng, with the job title included in the subject line of the correspondence.
Qualifications
BA/BSc/HND
Experience Required
2 - 4 years
