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- Input sales and purchases invoices, cross-checking on billing
- Prepare aging report for accounts receivable
- Monthly reconciliation of accounts receivable and payable
- Issue cheques and official receipts
- Maintenance of accounts of expenditure and preparation of monthly expenditure statement
- Maintenance of accounts: Cash Book, Cheque Books, etc.
- Assist with preparation of the budget
- Implement financial policies and procedures
- Establish, maintain, and reconcile the general ledger
- Monitor cash reserves and investments and prepare and reconcile bank statements
- Prepare invoices
- Ensure transactions are properly recorded and data is entered into the system
- Prepare income statements and balance sheets
- Prepare monthly financial statements
- Prepare quarterly reports and report on variances
- Assist with the annual audit
- Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys
- Maintain financial files and records
- Monitor and manage administrative budget
- Oversee the maintenance of office facilities and equipment, liaising with all staff/departments and service providers as necessary
- Manage office utilities, particularly power (NEPA and generator) and water
- Manage procurement, stocking, and disbursement of office supplies, including diesel
- Manage company vehicles, including all papers (registration, insurance, etc.), implementation of company's vehicle policy, maintenance of vehicles, and daily movements of bus and motorcycle (with Logistics Officer)
- Liaise with vendors, building management/owners, security personnel, local government authorities, and other service providers as necessary
- Manage administrative assistant, driver, dispatch rider, security guards, liaising with Logistics Officers as applicable
- Related duties as required
- Accurate data entry and processing
- Accuracy of financial records
- Timely preparation of monthly reports
- Monitoring of expenditure and cash flow
- Smoother and efficient operation of the office and company vehicles
- Excellent communication skills and ability to liaise with internal and external customers
- Keen eye for detail and the ability to prioritize
- Excellent PC skills - proficient in Excel
- Should be confident, proactive with high levels of self-motivation
- Problem-solving experience
- Personal qualities of integrity, credibility, and commitment
- Ability to work independently
- The ability to work in a publishing environment with an appreciation of the working practices, personality characteristics, and culture in such an organization
- A good degree in accounting, accountancy, or related fields
- 2 years' experience in publishing
Accountant and Administrative Officer - Lagos - HRD solutions

Description
**Job Title: Accounts Officer/Admin Officer**
Maintain financial and accounting records for NLP, contributing to the company's financial planning and management. Ensure smooth and efficient operation of office facilities, equipment, and vehicles.
Key Roles and Responsibilities
Accounts
Admin
Key Performance Indicators
Required Skills and Competencies
Experience and Qualifications
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Administrative officer
DELIGHT CORPORATE REALTY LTD- Lagos
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Client Service And Administrative Officer
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HR and Admin Officer
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Admin and Front Desk Officer
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Human Resource Analyst
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Front Desk
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EA to CEO
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Secretary
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E-commerce backend operations manager
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Technical Project Assistant
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E- Commerce Backoffice Platform and Ecosystem Officer
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Confidential Secretary
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Executive Assistant
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Executive Assistant
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IT Infrastructure Management Officer
HRD solutions- Lagos
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Executive Assistant
BLAKSKILL LIMITED- Lagos
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Business Development Officer
BLAKSKILL LIMITED- Lagos
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Database Administration
HRD solutions- Lagos
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Inventory Officer
BLAKSKILL LIMITED- Lagos
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High Profile Business Development Manager and Executive Assistant
Travel Kulture- Lagos
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Account Officer
B. Adedipe Associates Limited- Lagos