Building and Construction

Account Officer at JAMUB Group

Menzon Limited – Our client, JAMUB Group (www.jamubgroup) is a Group of Company with vast interest in the area of Construction, General Contracting and Supplies, Consultancy Management, Project Management, Monitoring and Evaluation, Pharmaceutical, Properties and Estate Development. Jamub Property is a subsidiary of Jamub Group, a reputable Real Estate company with the aim to make available to Nigerian’s quality and affordable residential, commercial and office accommodation, thereby creating a virile real estate sector and contributing to national development.

They are recruiting to fill the position below:

Job Title: Account Officer

Location: FCT, Abuja
Employment Type: Full-time
Job Field: Finance and Investment

Job Summary

  • We are looking to hire Account Officer. The role is to Support the Head, Finance and Investment, and management team by completing routine clerical and accounting tasks.
  • Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company.


  • B.Sc / HND / ND in Accounting, Business Administration, or its equivalent.
  • Candidates should possess 2 – 3 years work experience.
  • Professional certificate will be added advantage.
  • Proficiency with Microsoft Office Suite.
  • Excellent Skills in Microsoft Office
  • Experience in Balance Sheet Account Preparation
  • Detail Oriented, Organized, Timely, and Data Entry
  • Competent IT Skills.
  • Strong Bookkeeping Skills and Knowledge of Business Math
  • Understanding of Budgetary Principles
  • Strong Written and Oral Communication Skills.


  • Preparing financial documents such as invoices, bills, and accounts payable and receivable
  • Creating and processing invoices
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing a company’s accounts payable and receivable
  • Sending bills and invoices to clients
  • Tracking organization expenses
  • Processing refunds
  • Communicating with clients regarding billing and payments
  • Raising and Posting of Journals for adjustments.
  • Posting Customer Payments and related lodgments teller through GP.
  • Perform Account Reconciliations.
  • Monitor Customer Account details for non-payments, delayed payments and other irregularities.
  • Generate Age Analysis.
  • Review Account Receivables aging to ensure compliance.
  • Follow established procedures for processing receipts, cash, staff advances etc.
  • Recording office expenditures and ensuring these expenses are within the set budget
  • Preparing annual budgets, and completing the year-end analysis
  • Reporting on debtors and creditors
  • Handling accruals and prepayments
  • Managing monthly budgeting tasks
  • Encoding accounting entries for data processing
  • Sorting financial documents and posting them to the proper accounts
  • Resolving errors in financial reports and correcting faulty reporting methods.

Deadline: 24th March, 2021.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: using “Application for Position of Account Officer” as the subject of the email.

Note: Kindly ensure that your cv is saved with your full name.

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