• Application Deadline: Fri, 12 Sep 2025 00:00:00 GMT
• Position: Accountant



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 3 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Accountant is responsible for managing day-to-day financial transactions and maintaining accurate financial records, ensuring compliance with internal controls, tax regulations, and reporting requirements.


• This role supports financial reporting, payroll management, inventory reconciliation, and procurement-related financial documentation, with a strong emphasis on accuracy, timeliness, and regulatory compliance.

Principal Duties & Responsibilities

Financial Record-Keeping & Transactions:

• Maintain accurate and up-to-date records of all financial transactions.


• Process payments, invoices, and receipts in accordance with financial policies.


• Conduct bank reconciliations and ensure financial records match bank statements.


• Ensure proper documentation for all financial transactions.

Accounts Payable & Receivable Management:

• Process vendor payments and ensure all invoices are properly approved and recorded.


• Manage accounts receivable, invoicing clients and following up on outstanding payments.


• Work with procurement to ensure vendor contracts align with financial policies.

Payroll & Employee Benefits Administration:

• Prepare payroll calculations and ensure timely salary disbursement.


• Ensure statutory deductions (PAYE, pensions, NHF, VAT) are processed correctly and remitted.


• Maintain confidential payroll records and ensure compliance with labor regulations.

Tax Compliance & Financial Audits:

• Prepare tax filings and ensure timely payment of all statutory obligations.


• Preparing financial reports for external audits.


• Ensure all financial records are audit-ready and compliant with regulatory standards.

Budgeting & Expense Monitoring:

• Assist in preparing annual budgets and financial forecasts.


• Track expenses against budget allocations and report any variances to the MD.


• Support in financial planning efforts by providing data-driven financial insights.

Internal Controls & Financial Integrity:

• Implement and enforce financial controls to prevent fraud and mismanagement.


• Conduct regular checks on financial processes to ensure compliance.


• Report any discrepancies or financial risks to the MD

Procurement Support & Asset Tracking:

• Process vendor payments upon validation of delivery, documentation, and internal approvals.


• Maintain accurate procurement records and ensure completeness of supporting documents.


• Support inventory tracking, asset tagging, and reconciliation with physical counts.


• Assist in preparing procurement reports and audit schedules.


• Collaborate with the facilities team for joint asset sign-off and deployment logs.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or a related field.


• 2 - 3years of experience in financial accounting.


• Strong understanding of tax regulations, financial reporting, and compliance.


• Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Excel.


• High attention to detail and accuracy in financial record-keeping.