ACCOUNT OFFICER JOB AT AGARY PHARMACEUTICAL LIMITED | ACCOUNT OFFICER JOBS IN LAGOS

About Company:

Agary pharmaceutical limited, was established in 1992 as a national and regional marketing company that specializes in the importation and distribution of medical and hospital consumables. When marketing our product we provide a wide range of services to our distributors. From small business to big conglomorates, Agary pharmaceutical Ltd works round the clock to bring our clients imaginations to life and move them forward. For close to two decades, Agary pharmacetical Ltd has worked with a wide array of customers and consultants in numerous fields and specialization, we pride ourselves as number one in hospital consumables. Our diverse client roster has resulted in a flexible big-picture view of the Pharmaceutical industry that many client and consumers overlook by seeking our niche markets. We have a wide range of experience working in the pharmaceutical industry, we specialize in hospital consumables

Job Description:

We are seeking a highly organized and meticulous Account Officer to manage the heartbeat of our financial operations. This role is designed for a professional who thrives on accuracy, from the initial entry of a transaction to the final reconciliation of accounts. You will be responsible for overseeing accounts payable and receivable, ensuring data integrity across our financial systems, and providing the critical documentation needed for monthly reporting. This is a high-impact opportunity for an early-to-mid-career professional to deepen their technical expertise and play a vital role in our organization’s financial health.

Requirements:

1. Accounts Management & Daily Ledger Operations

• Receivables & Payables: Manage the end-to-end lifecycle of invoices, ensuring vendors are paid accurately and client payments are captured promptly.

• Data Entry & Integrity: Maintain the general ledger by entering daily financial transactions with a zero-error tolerance.

• Expense Tracking: Monitor departmental spending and ensure all outgoings are categorized according to company policy.

2. Reconciliation & Financial Reporting Support

• Account Reconciliations: Perform daily and monthly bank, vendor, and inter-company reconciliations to identify and resolve discrepancies.

• Monthly Reporting: Support senior accountants in the preparation of monthly, quarterly, and annual financial statements.

• Audit Readiness: Assist in gathering documentation and evidence for internal and external audits to ensure 100% compliance.

3. Systems & Process Optimization

• Software Proficiency: Utilize accounting software and Advanced Excel to automate repetitive tasks and improve reporting speed.

• Regulatory Compliance: Ensure all financial activities adhere to basic accounting principles (GAAP/IFRS) and local financial regulations.

• Proactive Problem Solving: Identify bottlenecks in the payment or reconciliation process and propose efficiency-driven solutions.

Qualifications and Skills:

Education & Experience

• Academic: Bachelor’s Degree in Accounting, Finance, or a related field.

• Tenure: 4–5 years of robust experience in an accounting or finance role.

• Technical: Basic to intermediate understanding of accounting principles and financial regulations.

Core Competencies

• Excel Mastery: Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and experience with specialized accounting software.

• Attention to Detail: A meticulous approach to data entry and a "hawk-eye" for finding discrepancies.

• Organization: Exceptional ability to manage multiple deadlines and prioritize daily tasks effectively.

• Communication: Clear verbal and written skills for interacting with vendors, clients, and internal departments.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified candidates should send their Resume to: careers@agarypharm.net using the Job Position as the subject of the