Finance / Account Manager at Laboria Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 days ago

Additional Details

Job ID
137527
Job Views
41

Job Description






About the Role




  • We are seeking a Finance/Account Manager with solid experience in financial reporting, analysis, and debt recovery to join our growing team.

  • The ideal candidate will be responsible for managing receivables, ensuring timely payment recovery, preparing accurate financial reports, and providing strategic financial insights to support management decisions.

  • This role is crucial to improving cash flow, maintaining financial discipline, and driving business growth.



Key Responsibilities




  • Lead payment recovery and receivables management, ensuring overdue accounts are settled promptly.

  • Prepare and present accurate financial statements, including income statements, balance sheets, and cash flow reports.

  • Provide financial advisory support to management — offering

  • insights and recommendations that guide key business decisions.

  • Manage daily sales reports (DSRs), bank reconciliations, and monthly management reports.

  • Support budgeting, forecasting, and variance analysis processes.

  • Ensure compliance with internal controls, accounting standards, and regulatory requirements.

  • Maintain records and manage all financial transactions using QuickBooks and ZohoBooks.

  • Collaborate across departments to improve financial processes and performance.



Key Performance Indicators (KPIs)




  • Timely recovery of outstanding payments and reduction of receivables.

  • Accuracy and timeliness of financial reporting and analysis.

  • Effective use of financial software (QuickBooks and ZohoBooks).

  • Compliance with reporting timelines and internal standards.



Requirements




  • Interested candidates should possess a Bachelor’s Degree

  • Minimum of 3 years’ experience in finance, accounting, or debt recovery, with exposure to financial reporting and advisory roles.

  • Proven record in payment recovery, client follow-up, and cash flow management.

  • Proficiency in ZohoBooks and QuickBooks is mandatory.

  • Strong analytical, problem-solving, and reporting skills.

  • Professional certification (ICAN, ACA, ACCA, or CPA) is an advantage.

  • Excellent communication and interpersonal skills.

  • Advanced proficiency in Excel and MS Office tools.

  • Ability to work independently, meet deadlines, and thrive in a fast-paced environment.



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