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Category: Jobs for Accountants

Apply: Accountant Job at Promasidor Nigeria Limited – Makers of Cowbell Milk
Accountant Job at Promasidor Nigeria Limited
About Promasidor Nigeria Limited
Promasidor Nigeria Limited is a consumer packaged goods company headquartered in Isolo, Lagos. It is a subsidiary of South Africa based Promasidor Holdings. The firm’s major brands include Cowbell milk, Loya milk, Sunvita cereal, Onga seasoning and Top Tea beverages.
Summary
- Company: Promasidor Nigeria Limited
- Job Title: Financial Accountant
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Locations: Lagos, Nigeria
- Deadline: Not Specified
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Apply: 2024 Recruitment at PZ Cussons For Nigerians
Job Title: Financial Accountant
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Job Objectives
Responsible for playing a critical role in ensuring the accuracy and integrity of financial data for PNG and IDF. Ensuing financial statements for PNG and IDF are prepared in compliance with accounting standards such as IFRS, maintaining the accurate general ledger, and recording all financial transactions to ensure the timely and accurate reflection of the PNG and IDF financial position. Responsible for ICOFR implementation and sustainability.
Key responsibilities
- Preparation of all Monthly, Quarterly and Annual Financials Statements, including all statutory reporting
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
- Provides financial advice by studying operational issues, applying financial principles and practices, developing recommendations for improvement.
- Management of the company’s accounts receivables through the credit control manager, ensuring that the company’s credit policies are always strictly adhered to.
- Authorization of booking of accounting entries in the P&L and the Trial Balance in line with the authority limits.
- Authorization of opening of relevant P & L and Trial Balance Account codes and aligning same to ensure that the P & L structure is in line with accepted standard by the PNG group account.
- Ensuring that the Company’s Authority Limits are always adhered to
- Review of payments in line with the company’s authority limits.
- Responsible for effective balance sheet management
- Review of all items of payments to ensure that relevant taxes are deducted in linewith the relevant tax laws.
- Monthly review of P&L account and Trial Balance items to ensure correctness.
- Review of schedules of balances in both statements.
- Review reconciliations to all accounts in the General Ledger relating to functions in the section and take responsibility for related flash reports
- Monthly review of staff debtors’ position towards ensuring that cash and tour advances are retired on-time in line with company’s policies.
- Assist the Financial Controller to ensure that all audit recommendations are promptly implemented at all levels of management and taking proactive steps to close issues that may lead to audit exceptions.
- Identify controllable expenses and advise on areas of cost control/reduction to enhance company profitability.
- Be responsible for end-to-end controls of IDF operations and accounting
- Lead Internal Control Over Financial Reporting (ICOFR) of the business, train and ensure sustainability across the business
- Supervision and training subordinates especially in the Financial accounts section
- Be highly experienced, efficient and savvy in all applicable standards (both for PNG and IDF)
Job Requirements
- Bachelor’s degree in Finance/Accounting/Economics
- Professional Qualification: ACA or ACCA. Computer literacy and advance user of excel is a must
Experience
Minimum of 5 years of working experience in a similar field or function.
Knowledge & skills
- Business partnering skills
- Strong Communication/Presentation skills
- Good Knowledge of P&L Structure, and different impact calculations
- Good Knowledge of Financial Evaluation Build-ups
- Strongly conversant with the financial accounting standards
Personal Attributes
- Good Communication skill
- Interpersonal Relationship
- Team Building Spirit
- Ability to work under pressure
- Ability to impact knowledge on subordinates
- Ability to use Excel, Word and PowerPoint applications
- Attention for details
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Method of Application
Click here to Apply
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Accountant Job at Promasidor Nigeria Limited
Accountant Job at Promasidor Nigeria Limited
October 28, 2024
Apply: Accountant Job at Alan & Grant
Accountant Job at Alan & Grant
About Alan & Grant
Alan & Grant is a consulting firm that specializes in creating innovative HR and enterprise solutions for organizations. They focus on improving performance in areas related to people, products, and projects. With a wide range of experience across various sectors, they work to align the workforce with long-term corporate objectives, fostering growth and profitability. Their services encompass project design and implementation, strategic human intervention, capacity improvement, and efficiency enhancement.
Summary
- Company: Alan and Grant
- Job Title: Accountant
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Locations: Lagos, Nigeria
- Deadline: Not Specified
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Apply: 2024 Recruitment at PZ Cussons For Nigerians
Job Title: Accountant
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Job Description
Our client is a leading transportation company in Nigeria that offers easier access to vehicle ownership for Nigerians through its hire-purchase program.
Job summary
The successful candidate will take ownership of our financial operations, ensuring accuracy in financial reporting, compliance with accounting standards, and developing policies that optimize our cash flow and receivables management.
Key Responsibilities
- Oversee the day-to-day financial operations including general ledger, accounts payable, accounts receivable, and payroll
- Prepare monthly, quarterly, and annual financial statements in compliance with IFRS
- Manage the budgeting process, ensuring alignment with company goals and tracking actual performance against the budget
- Monitor and report on key financial metrics, providing insights to support strategic decision-making
- Ensure accuracy in all financial transactions and maintain organized financial records
- Reconcile all bank accounts, resolve discrepancies, and ensure timely and accurate closure of monthly accounts
- Coordinate with external auditors for annual audits and implement audit recommendations
- Develop and implement effective policies for payment collection, invoicing, and receivables management
- Establish and enforce financial policies, procedures, and controls to ensure compliance with statutory and regulatory requirements
- Collaborate with sales and operations teams to resolve billing disputes and ensure timely payment collections
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 4-6 years of experience in accounting or finance, with at least 2 years in a supervisory or managerial position
- Professional certification in accounting is advantageous
- Proficient in accounting software (e.g QuickBooks, Sage, or equivalent)
- Strong knowledge of IFRS and Nigerian tax regulations
- Advanced skills in Microsoft Excel and financial modeling
- Strong analytical, problem-solving, communication and interpersonal skills
- Ability to work independently and manage multiple priorities in a fast-paced environment
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Method of Application
Click here to Apply
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
Important: See Helpful Career Resources
Accountant Job at Alan & Grant
Accountant Job at Alan & Grant
Accountant Job at Alan & Grant
October 26, 2024
Apply: Account Officer at FIRST Exploration & Petroleum Development Company (FIRST E&P)
Account Officer at FIRST Exploration & Petroleum Development Company
About FIRST Exploration & Petroleum Development Company (FIRST E&P)
FIRST Exploration & Petroleum Development Company (FIRST E&P) is dedicated to becoming Nigeria’s premier indigenous integrated execution vehicle in the oil and gas sector. The company’s mission is to develop and manage a portfolio of upstream oil and gas assets, prioritizing both technical excellence and commercial viability. FIRST E&P fosters a professional environment that emphasizes teamwork, responsibility, and continuous personal and professional development.
Summary
- Company: FIRST Exploration & Petroleum Development Company (FIRST E&P)
- Job Title: Accounts Payable Officer
- Required Qualifications: BA/BSc/HND
- Job Type: Full Time
- Location: Lagos State, Nigeria
- Deadline: Not Specified
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Job Title: Accounts Payable Officer
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Description
The Accounts Payable Officer will provide support to the Accounts Payable Supervisor to deliver efficient accounts payable practice.
The Accounts Payables Officer ensures that all FIRST E&P payments to employees and 3rd parties comply with the company’s internal control framework and regulatory requirements.
- Ensure timely payment of project related and corporate supplier invoices, employee claims, and related party transactions.
- Prepare monthly, Accounts Payable related journals to accurately report financial information in compliance with the company’s accounting policies and procedures.
- Support bank reconciliations, raise/post reconciliation journals and provide support as needed.
- Work with the AP supervisor to ensure all creditor balances and related creditor accounts (taxes, auto accrual, other creditors) are reconciled for appropriateness and accuracy. Prepare accompanying balance sheet notes with explanations, provided quarterly.
- Manage month end activities by ensuring all invoices are raised and payment run completed in the ERP system, correction journals are correctly raised and posted.
- Review/verify the accuracy of vendor invoices and confirm that the correct cost center and general ledger account codes are used. Match vendor invoices with purchase orders and goods receipts Notes (or service tickets) before payment is made.
- Review and provide quarterly updates and reconciliation of payables to the JV accountant for working capital reporting to NAPIMS.
Ensures that monthly tax schedules for VAT and WHT remittances to the Federal Inland Revenue Service and Lagos State Board of Internal Revenue and other relevant
- Ensure timely payment of project related and corporate supplier invoices, employee claims, and related party transactions.
- Prepare monthly, Accounts Payable related journals to accurately report financial information in compliance with the company’s accounting policies and procedures.
- Support bank reconciliations, raise/post reconciliation journals and provide support as needed.
- Work with the AP supervisor to ensure all creditor balances and related creditor accounts (taxes, auto accrual, other creditors) are reconciled for appropriateness and accuracy. Prepare accompanying balance sheet notes with explanations, provided quarterly.
- Manage month end activities by ensuring all invoices are raised and payment run completed in the ERP system, correction journals are correctly raised and posted.
- Review/verify the accuracy of vendor invoices and confirm that the correct cost center and general ledger account codes are used. Match vendor invoices with purchase orders and goods receipts Notes (or service tickets) before payment is made.
- Review and provide quarterly updates and reconciliation of payables to the JV accountant for working capital reporting to NAPIMS.
- Ensures that monthly tax schedules for VAT and WHT remittances to the Federal Inland Revenue Service and Lagos State Board of Internal Revenue and other relevant regulatory bodies are completed and to time.
- Ensure that all other statutory taxes like NCD, Cabotage, Royalties, PPT, Gas flare penalty and other deductions are remitted and to time.
- Prepare payables aging weekly report to Treasury lead to aid cash planning and reporting to management.
- Coordinate proper maintenance, filing, and storage of records for use during audits.
- Provide support to the Management accountant before and during all tax and financial audits.
- Provide support to the JV accountant on documentation required for NUIMS quarterly performance reviews.
- Work with the payables supervisor to prepare half yearly report to NCDMB
- Manage and ensure prompt responses to queries and issues raised by vendors.
- Performs other related duties as assigned.
Requirements
- Excellent verbal and written communication skills.
- Understanding of accounts payable function.
- Excellent analytical skills and attention to detail
- Must be able to deal with multi-currency transactions.
- knowledge in the application of ERP Accounting Systems.
- General Applications: Microsoft Office packages
- Exposure to accounts and supplier reconciliations
- Knowledge of taxes applicable in Oil and Gas industry
- Minimum of 4 years post-graduation experience, preferably in the role of account payable.
- Upstream Oil and Gas experience is preferable.
- Bachelor’s degree in Finance, Accounting, or any finance-related field.
- Professional accreditation (ACA, ACCA) will be an added advantage.
Method of Application
Click here to Apply
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
Important: See Helpful Career Resources
Account Officer at FIRST Exploration & Petroleum Development Company
Account Officer at FIRST Exploration & Petroleum Development Company
October 5, 2024
Apply: Account Associate at TAG Energy
Account Associate at TAG Energy
About TAG Energy
TAG Energy is an integrated service company offering a comprehensive range of oilfield products and support services in the Nigerian Oil and Gas Industry.
Summary
- Company: TAG Energy
- Job Title: Account Associate
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Location: Lagos, Nigeria
- Deadline: Not Specified
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Apply: International Breweries Technical Trainee Program 2024
Apply: Keystone Bank Recruitment 2024 – Entry Level
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Job Title: Account Associate
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Responsibilities
- We are looking for an Accountant who combines excellent leadership and analytical skills with a thorough knowledge of accounting principles as well as in-depth understanding of QuickBooks accounting software package.
- Ensure all payment of statutory remittance in a timely manner
- Preparation of salary and ensure disbursement on due date
- Monitor timely submission of Invoices
- Maintain and reconcile balance sheet and general ledger accounts.
- Check figures, postings, and documents for proper and correct entry.
- Assist with annual audit preparations.
- Verify, allocate, post, and reconcile accounts payables and receivables
- Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
- Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports for management review
- Follow all company policies and procedures as well as maintaining confidentiality of company’s information.
- Contribute to the development of new or amended accounting systems, programs, and procedures
- Perform other accounting duties and supporting team members as required or assigned
General Requirements
- BSc Degree in Accounting, Finance, or relevant fields
- Minimum of 3 + years of proven accounting experience. (Relevant certification such as ICAN, ACCA, CMA are preferred)
- Hands-on experience in QuickBooks accounting software package.
- Proficiency in Microsoft Office, particularly advanced MS Excel skills including VLOOKUP and pivot tables
- In-depth understanding of Generally Accepted Accounting Principles (GAAP) and tax laws
- Excellent leadership, effective communication, and presentation skills
- Ability to pay attention to details and good analytical skills
- Qualified candidates should send their CVs to recruit4talents1@gmail.com
Requirements
- BSc Degree in Accounting, Finance, or relevant fields
- Minimum of 3 + years of proven accounting experience. (Relevant certification such as ICAN, ACCA, CMA are preferred)
- Hands-on experience in QuickBooks accounting software package.
- Proficiency in Microsoft Office, particularly advanced MS Excel skills including VLOOKUP and pivot tables
- In-depth understanding of Generally Accepted Accounting Principles (GAAP) and tax laws
- Excellent leadership, effective communication, and presentation skills
- Ability to pay attention to details and good analytical skills
Method of Application
Click here to Apply
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
Important: See Helpful Career Resources
Account Associate at TAG Energy
Account Associate at TAG Energy
October 2, 2024
Apply: Latest Job at AB Microfinance Bank
Job at AB Microfinance Bank
About AB Microfinance Bank
AB Microfinance Bank is a microfinance institution operating under the Central Bank of Nigeria’s license. It has branches in multiple Nigerian states and aims to support entrepreneurs with affordable loans while enhancing the financial well-being of individuals through deposit accounts. The bank is duly incorporated and regulated by the Central Bank of Nigeria. They are presently hiring for the position below.
Summary
- Company: AB Microfinance Bank
- Job Title: JUNIOR ACCOUNTANT (TREASURY)
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Locations: Lagos
- Deadline: 30th September, 2024
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Job Title: JUNIOR ACCOUNTANT (TREASURY)
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Job Summary:
Provide support for treasury unit in the aspect of tax compliance, preparation, research tasks and proper documentation. This role offers opportunities for growth and development within the company.
Key Responsibilities:
- Assist in the preparation and submission of tax returns for various tax obligations, including corporate income tax, withholding taxes, VAT transaction taxes, and other applicable taxes.
- Review financial statements and records to ensure accuracy and completeness in tax filings.
- Monitor and stay updated on changes in tax legislation and regulations to ensure compliance.
- Maintain and organize tax records and documentation, ensuring they are up-to-date and readily accessible.
- Prepare and assist in the preparation of tax-related reports and schedules for internal and external use.
- Assist in tax audits and provide necessary documentation and support to auditors.
- Perform preliminary analysis of tax implications for various business transactions and provide recommendations.
- Support the Treasury team with data collection and analysis for tax planning and strategy purposes.
- Coordinate with internal departments to gather required information and documentation for tax purposes.
- Perform general administrative duties, including filing, data entry, and scheduling.
- Maintain and update tax databases and records.
- Support the Accounts unit with the booking of entries on the Bank’s Core Banking system (myMBS) Accounting Module daily
- Responsible for executing additional ad hoc tasks as assigned by the Treasurer or Chief Accountant.
Key Competencies:
- B.Sc. or Higher National Diploma in Accounting
- Minimum of two years’ work experience in tax field would be an added advantage
- Basic knowledge of generally acceptable accounting concepts and principles
- Good understanding of the concept of Debit and Credit
- Basic knowledge of the use of Microsoft Office tools (Excel & Word)
- Familiarity with IFRS is an added advantage
- Strong commitment to fulfillment of results
- Diligent, detailed oriented and good analytical skills
- Good communication skills (Verbal and written)
- Ability to work under pressure
Method of Application
Click here to Apply
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
Important: See Helpful Career Resources
Job at AB Microfinance Bank
Job at AB Microfinance Bank
Job at AB Microfinance Bank
September 27, 2024
Apply: Account Payable Manager at TGI (Tropical General Investments) Distri
Account Payable Manager at TGI
About TGI Group
Tropical General Investments (TGI) Group is an international investment and holding company with diversified interests and investments across Africa, The Middle East, Asia and other emerging markets.
Summary
- Company: Tropical General Investments (TGI) Distri
- Job Title: Account Payable Manager
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Location: Lagos, Nigeria
- Deadline: 7th September, 2024
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Job Title: Account Payable Manager
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Job Summary
The Account Payable Manager would be responsible for the smooth running and management of the Accounts payable unit. Saddled with the other tasks of providing reports to aid management decision as regards payment, processing of payment documents in a timely, accurate and cost-effective manner and provision of other accounting support.
Responsibilities
- Review all invoices for appropriate documentation and approval prior to payment.
- Enter and upload invoices into system and post transactions to journals, ledgers, and other records.
- Monitor accounts to ensure payments are up to date.
- Reports of VAT and WHT by calculating requirements on paid invoices.
- Produce monthly reports, assist in month end closing and other projects as needed
- Track expenses and process expense reports such as floats, travels, staff vendors advance etc.
- Reconcile accounts payable transactions including vendor statements and prepare analysis of accounts
- Provide data for working capital forecasting requirements for vendors and other creditors.
- Processing payment document in accordance with internal procedures and policy as well as in compliance with legal requirements i.e., Tax laws.
- Process Freight Payments and other third parties’ payments by recording entry; verifying documentation and making sure to release the payments within stipulated timelines.
- Reconciling vendor statements and maintaining liaison with suppliers to ensure that payments are made promptly, and accounts are up to date.
- Regular communication with internal and external clients via phone and email correspondence on payment matters
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Provide supporting documentation for audits and performs other duties as required to support the department.
Qualification and Key Requirement:
- Bachelor’s Degree (Preferably in Finance / Accounting).
- A minimum of 10 years in Account Payable or general accounting procedures
- An accounting professional certification in either ACCA, ICAN or equivalents is compulsory.
- FMCG or Manufacturing work experience is an added advantage.
- Proficient in data entry and management.
- Ability to use MS Excel, Word, Power Point.
- Knowledge of NAVISON or a similar system is an advantage.
- Ability to meet deadline, multi-task and follow-up on pending issues.
- Must be open to change and willing to learn new skills.
Skills Required
- Leadership
- Initiative
- Self- driven and hardworking
- Organizational skills
- Written and verbal communications skills
- Detail oriented
- Good team player
- Flexibility
Method of Application
Click here to Apply
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
Important: See Helpful Career Resources
Account Payable Manager at TGI Distri
Account Payable Manager at TGI
Account Payable Manager at TGI Distri
August 5, 2024