ACCOUNT OFFICER AT AEROPORT TRAVELS AND TOURS LIMITED

About Company:

Aeroport Travels and Tours Limited is a full fledged travel management company located in Lagos, Nigeria. At ATTL, we strive to provide our customers with the very best service in the industry today. We are committed to offering travel services of the highest quality, combining our energy, enthusiasm and years of vast experiences. Our greatest satisfaction comes in serving large numbers of satisfied clients who have experienced the joys and inspiration of travel. 

Job Description:

General Financial Duties

• Maintain up-to-date and accurate financial records across the College and Travel & Tours divisions.
• Process and record all income, expenses, and transactions promptly and correctly.
• Handle invoicing, payments, collections, and receipts for clients, vendors, and students.
• Conduct regular reconciliations of bank accounts, petty cash, and departmental ledgers.
• Monitor budget performance for both units, flagging discrepancies or variances to the Head of Accounts.
• Ensure all financial transactions comply with internal control policies, accounting standards, and regulatory requirements.
• Prepare and submit timely and accurate financial reports to management and auditors.
• Support internal and external audit processes through accurate recordkeeping and documentation.
• Assist in financial analysis to support decision-making and operational efficiency.
• Maintain confidentiality and integrity of all financial information handled.

Travel & Tours Division:

• Manage payments, collections, and reconciliations related to flight bookings, travel packages, and vendor transactions.
• Track sales revenue, commissions, and operational expenses.
• Generate travel-related financial performance reports, including sales summaries and profit margins.
• Ensure accuracy and timeliness in invoicing clients and settling vendor accounts.
• Support the Head of Accounts in analyzing travel-related financial data for strategic insights.

College Division:

• Manage student billing, tuition fee invoicing, and collection of all academic and administrative payments.
• Maintain accurate student account records, reflecting payments, balances, and receipts.
• Track and report on budgets, grants, scholarships, and other funding sources.
• Prepare income and expenditure statements specific to academic operations.
• Ensure compliance with financial policies applicable to the education sector.
• Liaise with administrative staff and students to resolve payment queries promptly.

Requirements:

• Strong numerical and analytical skills.
• Excellent organizational and time management abilities.
• High level of accuracy, integrity, and accountability.
• Sound judgment and problem-solving capabilities.
• Effective communication and teamwork.
• Ability to multitask and manage priorities across two divisions.
• Strong ethics and confidentiality in handling financial data.
• Proficiency in accounting software (QuickBooks, Sage, or ERP systems) and Microsoft Excel.
• Knowledge of IFRS, GAAP, and local tax regulations.
• Familiarity with student billing systems and travel agency financial operations is an advantage.
• Integrity, attention to detail, and ability to work under pressure.
• Professional certification in progress (e.g., ICAN, ACCA, or equivalent) will be an added advantage.

Qualifications and Skills:

• Bachelor’s Degree in Accounting, Finance, Economics, or related discipline.
• 3–5 years of accounting experience, preferably in an educational institution or travel/tourism organization.

Salary

Application Closing Date: 30th November, 2025

Application Instructions:

Interested and qualified candidates should forward their CV and Cover Letter (in PDF format) to: cv@aeroporttravels.com using the job title as the subject of the mail.