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Account Officer

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Account Officer

Zeem Global Publications Limited

Account Officer

1 month ago

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Important information


Contract type:

Permanent

Location:

Ibadan, Oyo, Nigeria

Work mode:

Onsite

Published on:

16 September 2026

What they need


Job summary

We are seeking a responsible, organised and detail-oriented Account Officer to join our Finance/Accounts team. The successful candidate will support the day-to-day financial operations of the company, including recording transactions, processing payments and receipts, reconciling accounts, maintaining financial records, etc.

Min Qualification: Degree Experience Level: Entry level Experience Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Ibadan & Oyo State, Nigeria

Job descriptions & requirements

Responsibilities:

  • Maintain accurate records of all financial transactions.
  • Record sales, purchases, expenses, receipts, and payments.
  • Prepare and maintain ledgers, journals, cashbooks, and supporting documents.
  • Reconcile bank accounts and other financial records regularly.
  • Record revenue from sales, subscriptions, printing services, and other publishing activities.
  • Monitor sales invoices and customer payments.
  • Follow up on outstanding customer balances.
  • Reconcile sales reports with cash, bank, and transfer receipts.
  • Maintain records of authors’ book sales.
  • Calculate royalties based on individual author/publisher agreements.
  • Prepare royalty statements and payment schedules.
  • Reconcile royalty advances and outstanding obligations.
  • Process invoices from printers, suppliers, distributors, freelancers, and service providers.
  • Verify invoices against purchase orders and delivery documents.
  • Prepare payment vouchers and ensure proper authorization before payment.
  • Issue invoices to customers, distributors, schools, bookstores, and corporate clients.
  • Maintain customer accounts and monitor outstanding debts.
  • Prepare receivables ageing reports.
  • Ensure proper documentation and authorization of financial transactions.
  • Help prevent errors, fraud, duplicate payments, and unauthorized expenditure.
  • Maintain proper filing andis an advantage audit trails for financial documents.
  • Prepare schedules and supporting documents for internal and external auditors.
  • Respond to audit queries and provide required accounting records.
  • Assist in implementing recommendations arising from audits.

Requirements:

  • HND in Accounting, Finance or a related discipline.
  • Professional accounting qualification or relevant professional training is an advantage.
  • Good knowledge of Microsoft Excel and accounting software.
  • 2–3 years’ relevant experience in accounting, finance or a related role.
  • Experience in a publishing, manufacturing, trading or other commercial organisation is an advantage.

Skills and Competencies:

  • Good knowledge of accounting principles and financial procedures.
  • Strong numerical and analytical skills.
  • Excellent attention to detail and accuracy.
  • Good knowledge of Microsoft Excel and Microsoft Office applications.
  • Ability to maintain accurate and confidential financial records.
  • Good reconciliation and problem-solving skills.
  • Strong organisational and time-management skills.
  • Good communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Integrity, accountability and a high level of professionalism.
  • Ability to meet deadlines and work effectively under pressure.

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