Account Officer - PG Consulting Limited, Lagos

We are seeking an experienced professional for this opening. Key Responsibilities: Financial Accounting & Reporting:

• Record all financial transactions (sales, purchases, payments, receipts, and journals) accurately and promptly in the ERP system.

• Prepare monthly bank reconciliations using the ERP system.

• Assist in preparing weekly, monthly, quarterly, and yearly management reports.

• Support inter-company reconciliation with Pacegate Limited and Adipro.

Payables & Receivables Management:

• Verify supplier invoices, payment vouchers, and supporting documentation.

• Obtain necessary approvals from authorized signatories.

• Prepare bank payment instructions.

• Assist in the preparation of weekly debtors’ reports.

• Maintain vendor payable summaries, track advance payments, and ensure timely booking of purchases with complete documentation

Compliance & Audit Support:

• Prepare and remit VAT, WHT, PAYE, and Pension schedules on time.

• Maintain organized documentation for internal and external audits.

• Support external auditors by providing accurate and timely financial data.

Inventory Management:

• Participate in monthly physical stock counts and reconcile inventory (raw materials, finished goods, WIP) with production and warehouse records.

ERP & Process Improvement:

• Support periodic system reconciliations between Tally and eResource ERP during migration phases.

Required Qualifications:

• Educational Qualification: Minimum: B.Sc. or HND in Accounting, Finance, or related field

• Experience:2–5 years of relevant experience in accounting or finance

• Strong experience in financial reporting, ERP systems, and tax compliance

• Strong understanding of accounting principles and financial controls

• Excellent proficiency in Microsoft Excel and ERP systems

• Familiarity with Nigerian tax laws and compliance processes

• High attention to detail and accuracy in reporting

• Strong organizational and coordination abilities

• Ability to work effectively under tight deadlines and collaborate with multiple departments