Job Overview

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

Additional Details

Job ID
145230
Job Views
29

Job Description






ROLE OVERVIEW




  • Own accounting operations and general ledger integrity across the group. You will ensure accurate transaction posting, disciplined journals and reconciliations, and audit-ready supporting schedules. You will work closely with the Financial Controller to deliver a high-quality month-end close with strong cut-off discipline and documentation.



KEY RESPONSIBILITIES

General ledger operations & posting governance




  • Oversee day-to-day postings across sales, expenses, accruals, prepayments and other journals with proper support.

  • Maintain GL hygiene (coding accuracy, timely posting, suspense control) and ensure journals are authorised per DoA.



Reconciliations & balance sheet schedules




  • Execute/supervise key reconciliations (bank, clearing accounts, gateway settlements, key balance sheet accounts).

  • Maintain balance sheet schedules and working papers; ensure reconciling items are aged and resolved.



Fixed assets & capitalization discipline




  • Maintain the fixed asset register (additions, disposals, transfers) and run depreciation schedules.

  • Ensure capitalization vs expense treatment aligns to policy, approvals, and documentation standards.



Close support, controls & improvements




  • Prepare journal packs, reconciliations and TB schedules to support month-end close review/sign-off.

  • Strengthen documentation/cut-off discipline and support Internal Control/audit reviews with timely closure of findings.



PERSON REQUIREMENTS

Education




  • Bachelor’s degree in Accounting, Finance, or related discipline.

  • ACA/ACCA/CIMA (or equivalent) strongly preferred (part-qualified considered based on experience).



Experience




  • 10+ years in accounting operations (journals, reconciliations, ledger controls, close support).

  • Advantage: multi-channel environments (retail/ecommerce/distribution), including payment gateway/POS reconciliations.



Behavioural




  • Detail-focused, disciplined, and consistent under close deadlines.

  • Strong ownership and follow-through; proactive escalation with solutions.

  • Collaborative and service-oriented while maintaining control boundaries.



Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept