• Application Deadline: Fri, 26 Sep 2025 00:00:00 GMT
• Position: Accountant



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 3 years



• Location Abuja




• Job Field Finance / Accounting / Audit 
  
  

Requirements

• First Degree (HND/B.Sc.) in Accounting or any other Finance discipline


• Minimum of 2–3 years relevant experience.


• Proficiency in MS Office (Excel, Word, PowerPoint, Outlook) 


• Excellent communication, organizational, and interpersonal skills.

Key Responsibilities

Petty Cash 

• Maintain a petty cash account for disbursements.


• Ensure that necessary supporting documents are properly complete and approved for petty cash payment.


• Prepare and sign payment orders.


• Pay the approved amount from the petty cash box to the beneficiary.


• Record the petty cash expenses on daily basis on the system.


• Follow-up and ensure the timely closure of IOU petty cash payments.


• Communicate with General Accountant Lead for petty cash replenishment.


• Safeguard the cash inside the safe.


• Sisters’ companies and inter-branches transactions 


• Post and file the invoices/expenses transactions related to sisters’ companies, suppliers and inter-branches. 


• Conduct, sign and file the reconciliations related to Branches, Sister Companies and Suppliers. 


• Send the reconciliations related to Branches, Sister Companies and Suppliers to accounting department (Lebanon). 

Fixed Assets 

• Post the fixed assets transaction on the system.


• Join the operation team in FA inventory.


• Create “Item Code” for fixed assets purchases for all branches.


• Open a fixed asset card on the Fixed Asset module.

General 

• Post the JV transactions. 


• Posting the fuel reports on accounting system. 


• Replace the cashier in case of absence.


• File the posted transactions along with supporting documents. 


• Follow up on the timely closure of cash box IOU payments. 


• Post and run the recurring vouchers (Prepaid insurance and rent). 


• Conduct reconciliation for prepaid accounts. 


• Post the salaries transactions including pensions, PAYE and personal loans.


• Post and file the invoices/expenses transactions related to Shipping, Clearing and Others. 

Post Sales Discount. 

• Record the receiving goods on the system related to stationary items, POS’ vehicle spare parts and fuel.


• File all related taxes in Ministry of Finance.