Revenue Officer at Aluko & Oyebode

Aluko & Oyebode, a top-tier full-service law firm, provides world-class legal services to local and international clients with over 70 lawyers and up to 150 staff members working out of offices in Nigeria commercial centres of Lagos, Abuja, and Port-Harcourt.

Our practice areas encompass the full range of corporate and commercial legal services, including banking and structured finance, dispute resolution, telecommunications, media and technology, intellectual property, energy and natural resources, mergers and acquisitions, capital markets, project finance, real property, taxation, and privatisation. The Firm complements its corporate and commercial legal services with a robust Litigation, Arbitration and Alternative Dispute Resolution (ADR) practice.

We are recruiting to fill the position below:

Job Title: Revenue Officer

Location: Lagos
Job type: Permanent

Job Summary

• The Revenue Officer is responsible for ensuring the accurate and timely processing of client invoices, tracking inflows, and maintaining up-to-date financial records. 
• This role plays a key part in the firm’s revenue assurance by posting client payments, handling statutory and intercompany transactions, reconciling bank statements, and supporting tax remittance processes. 
• The Revenue Officer also serves as a liaison between the finance team and internal stakeholders, ensuring all billing-related inquiries and tasks are managed efficiently in line with company policies.

Key Responsibilities

• Upload account details and Approval of Projects uploaded on Deltek for 1st level approval.
• Daily sending out of invoices to clients issued via AO Invoicing.
• Daily updating of Inflow tracker Schedule which serves as guide to ensure all inflows matched have been posted.
• Attends to Practice Administrators’ and Lawyers’ requests and enquiries.
• Attends to any other additional tasks that may be assigned from time to time by my supervisor.
• Posting of matched payments received from clients to the appropriate ledger account.
• Posting of Statutory Charges associated with payments received from clients to the appropriate ledger account.
• Posting of Intercompany transactions relating to payments received from clients to the appropriate ledger account.
• Computation and preparation of Monthly WHT and VAT Schedule for remittance.
• Monthly Bank reconciliation for accurate and complete posting of all payments received from clients.
• Tracking and preparation of Credit Memo schedule to track all invoices that have been cancelled and the ones that needs reissuance.
• Approve and send accurate invoices to clients in compliance with company policies.
• Track WHT deduction on invoices paid by clients and send out emails to clients via AOinvoicing once payment is received and ensure evidence of WHT deduction remittance by client is obtained and filed accordingly.

Educational Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• ACA or ACCA qualification (fully or partly qualified) will be an added advantage.

Skills / Knowledge Requirements:

• Minimum of three (3) years cognizant experience in account payable and finance
• Strong understanding of revenue accounts processes and principles.
• Effective written and verbal communication skills to liaise with clients.
• Proficient in using accounting software and Microsoft Office Suite.
• Ability to identify and resolve issues related to revenue accounts processes.
• High ethical standards and integrity in handling confidential financial information.
• Ability to work collaboratively with other members of the finance team and cross-functional departments. Ability to work collaboratively with other members of the finance team and cross-functional departments.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online