Accountant At Ers Nigeria Limited

Finance Manager At Terawork

Reporting To: Chief Financial Officer or Managing Director Job Summary: The Finance Manager will lead and oversee all financial operations, reporting, planning, and control activities of Tanit Engineering. A key element of this role is to ensure the effective use and configuration of the Odoo ERP system in supporting accounting, financial planning, audit, controls, and management reporting. The Finance Manager will act as a strategic partner to the senior management, ensuring financial discipline, compliance, and insightful decision support. Key Responsibilities: Financial Management & Reporting Manage daily operations of the finance function: accounts payable, accounts receivable, general ledger, fixed assets, payroll, cash management. Prepare monthly, quarterly, and annual financial statements in accordance with IFRS / Nigerian GAAP / company policy. Produce variance analysis / performance reports vs budget, and provide commentary on deviations and trends. Lead budgeting, forecasting, and long-term financial planning. Cash flow management: optimize working capital, forecast cash needs, manage treasury functions. Oversee tax compliance, filings, withholding, VAT/GST, and other statutory compliance. Ensure that accounting policies, internal controls, processes, and systems are robust and complied with. Odoo ERP / Systems & Process Leadership Lead the implementation, configuration, optimization, and continuous improvement of Odoo modules related to finance (accounting, analytic accounting, budgets, cost centers, etc.). Map business requirements to Odoo configuration, and customize (or coordinate with developers) where necessary. Design and automate financial workflows and reporting procedures within Odoo. Ensure correct data mapping, interfaces, migrations, and integrity across modules (procurement, sales, inventory, projects) that impact financials. Train accounting and finance staff on Odoo usage and best practices. Provide support, troubleshooting, and enhancements to the ERP system as business evolves. Strategic & Advisory Role Provide financial insight and recommendations to senior management to support strategic decisions, investments, cost management, pricing, and growth plans. Participate in business case evaluation for new projects, capital expenditure / asset purchases, partnerships, and new lines. Drive cost rationalization, margin improvement, profitability analysis by product / business unit. Work cross-functionally with operations, procurement, projects, supply chain, etc., to ensure alignment of financial goals with operational execution. Audit, Risk & Controls Coordinate internal and external audits; ensure timely provision of schedules, data, and explanations. Establish, monitor, and enforce internal control frameworks, segregation of duties, and process compliance. Identify financial risks (currency, credit, liquidity) and implement mitigation strategies. Ensure compliance with local laws, regulations, and industry norms. Leadership & Team Management Supervise, mentor, and develop a small team of accountants, analysts, and finance assistants. Set performance objectives, monitor progress, and provide feedback. Promote a culture of accountability, integrity, continuous improvement, and high performance. Required Qualifications & Skills Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional qualification (e.g. ACA, ACCA, CPA) preferred. Minimum 10 years of relevant finance / accounting experience; at least 5 years managing a finance team. Demonstrated experience working with Odoo ERP (implementation, configuration, module customization) is essential. Strong knowledge of accounting standards (IFRS, local GAAP), tax regulations, and regulatory compliance in Nigeria or relevant jurisdictions. Proficiency in financial modeling, budgeting, forecasting, variance analysis, and management reporting. Excellent analytical skills, attention to detail, and the ability to interpret financial data into actionable insights. Outstanding communication and interpersonal skills; ability to present to senior management. Experience liaising with auditors, tax authorities, regulatory bodies. Ability to lead change, drive process improvements, and manage cross-functional projects. High integrity, ethical standards, and ability to manage sensitive financial information confidentially. Preferred / Additional Skills Exposure to engineering, construction, or healthcare / medical equipment industry would be advantageous (Tanit is in medical engineering / hospital development). Experience with multi-currency accounting, project accounting, cost allocation across projects. Familiarity with project management tools / modules within Odoo (especially if Tanit runs projects / contracts). Knowledge of procurement, inventory, operations modules and their financial impacts. Strong IT acumen ability to work with developers, data migrations, integrations (e.g. with CRM, inventory).

Investment Analyst - Abuja At Fairmoney

About the role Weekly/Monthly Liquidity report: Generate weekly and monthly liquidity reports to assess the availability of funds for investment activities. Ensures funding of NIP -Zenith settlement and regularizes before COB. Monthly Analysis of Deposit Maturities: Conduct a monthly analysis of deposit maturities to track the timing and amount of deposits reaching maturity. Evaluate the impact of maturing deposits on cash inflows and investment opportunities. Collaborate with wealth managers to ensure timely renewal or rollover of maturing deposits. Weekly/Monthly Deposit Schedule Reconciliation: Perform monthly reconciliation of deposit schedules with bank statements, deposit schedules and NetSuite records. Identify and investigate any discrepancies or irregularities in deposit transactions. Liaise with banking partners and internal stakeholders to resolve reconciliation issues and ensure accuracy of deposit records. The reconciliation report for a month needs to be made ready on the 1st business day of the following month. Monthly Computation of Withholding Tax (WHT) on Bank Interest: Calculate withholding tax (WHT) on bank interest remittances in accordance with regulatory requirements and tax laws. Validate interest income data from bank statements and reconcile with Netsuite records. Prepare accurate WHT computations and ensure timely remittance to tax authorities. Wealth Management OKRs: Ensure liquidations and all payments are treated timely and processed error free. Liquidation requests received before 12pm must be treated latest 12:30pm and those after 12pm, must be treated latest 4pm. Ensure follow-ups on every transaction till it's closed. Ensure every booking instruction received is treated within 24hrs. Respond to, and acknowledge inquries within 25mins of receipt. Escalate issues surrounding Liquidations, Bookings etc. and being proactive to resolve such issues raised by either customers, RMs or finance. Timely collation and submission of reports as requested. This includes incentives, and maturity reports. Effective communication with team members and other department. Collaborates with others in the wealth management team and across the organization, offering assistance and actively being helpful where needed. Requirements Bachelors in accounting or numerate discipline Degree; studying towards obtaining a chartered accountant. Experienced in financial institution, especially Fintech (ie large base of transactions), would be an advantage. High level of accuracy, attention to details and Good analytical skills. Aptitude for numbers and attention to details. Have a good Microsoft Excel Skills. Be an effective team player with a positive attitude. A track record of constantly looking for ways to do things better. Be Smart and agile Focused on timelines and milestones; extremely organised Need for an enthusiasm and interest in the role ie accounting, reporting, cost control.

Inventory Accountant At Ultimum Limited

Job Objectives Oversee accurate posting, reconciliation, and valuation of inventory, ensuring alignment between sub-ledgers and the general ledger. Monitor inventory transactions, including receipts, transfers, disposals, and stock adjustments, to ensure compliance with financial controls. Coordinate and execute monthly stock counts, ensuring timely reconciliation and closure of variances. Prepare comprehensive inventory reports, including stock movements, variance analyses, and landed cost breakdowns for imported raw materials. Ensure compliance with audit requirements by maintaining accurate records and addressing queries promptly. Provide data-driven insights for budget and forecast planning related to inventory and cost management. Provide inputs for budget and forecast preparations related to inventory and cost management. Support production costing by ensuring accurate module setups for BOMs and maintaining inventory-related schedules. Requirements First Degree / Higher National Diploma in Accounting or related social science course. ACA/ACCA or equivalent is an added advantage. 3 - 5 years of relevant experience with at least 3 years in manufacturing finance. Proficiency in Microsoft Excel and other analytical tools. Possess excellent written and verbal communication skills. Possess strong analytical and problem-solving skills. Proficiency in computer applications and ERP systems. Strategic thinking mindset.

Accountant Assistant - Fmn Holdings Limited At Flour Mills Of Nigeria Plc

PURPOSE To support effective treasury and financial operations by ensuring timely fund movements, accurate tax remittances, prompt settlement of FX and loan obligations, and efficient cash management reporting that enables informed financial planning and smooth business operations. THE JOB Process and remit taxes for the Group in line with statutory timelines. Clear overdrafts across all banks promptly. Ensure timely payment of FX vendors to prevent cancellation of FX transactions. Manage the movement of funds for investments and settlement of liabilities. Prepare weekly cash management reports to support planned CAPEX and working capital spending. Ensure all loan and bond repayments are processed as and when due. Follow up with banks to ensure timely treatment and completion of transactions. Perform any other assigned tasks to support the Finance team's operations. THE PERSON MUST HAVE Basic understanding of accounting and finance principles, with an interest in treasury and cash management operations. Effective communication skills to follow up with banks, vendors, and internal stakeholders on transactions. Strong organizational and time-management skills to track multiple payment schedules and meet statutory timelines. Be good in using Microsoft Excel or Google Sheets for cash tracking, reporting, and basic analysis, with willingness to learn ERP or accounting systems. Strong organizational and time-management skills to track multiple payment schedules and meet statutory timelines. QUALIFICATIONS OND in Accounting or any other related field. Professional Certification will be an added advantage. EXPERIENCE Minimum of year experience working in Treasury Operations team.

Supermarket & Bakery Accountant At Don Quester Consulting

Senior Accountant At Fhi 360

Job Requisition ID: 2025201144 Location: Abuja, Nigeria Job type: Full time Basic Functions Under the direction of the Deputy Director, Finance, the Accountant shall assume responsibility for accounting in the Country Office and ensure compliance with the contractual financial requirements of programs/projects. Key Responsibilities Treasury & Cash Management: Oversee CO treasury operations, including daily cash position, payment tracking, and monthly bank reconciliations. Maintain accurate records of all CO bank accounts and banking mandates. Serve as the primary contact for CO banking relationships and staff profiling. Prepare and submit weekly cash requests to the Hub and ensure country office liquidity for daily operations. Ensure accurate recording of intercompany and other third-party cash transfers Payments & Compliance: Lead payment processing on DPA, GFAS, and GAPS platforms; monitor daily payment status. Coordinate review of submitted payments for the country office and follow through for payment. Maintain updated payments records including all payments documentation. Prepare monthly PAYE, WHT and other statutory remittance schedules and ensure timely statutory remittances. Maintain records of all statutory obligations and compliance requirements. Financial Reporting & Analysis: Coordinate monthly submission of country office balance sheet and ensure the accuracy of the balance sheets before submission. Prepare monthly pipeline reports for projects as may be assigned. Assist in preparing monthly and annual financial reports, including subproject financial status and supporting documentation. Monitor project expenditures, analyze financial data, and produce periodic/ad hoc reports. Support business development activities by assisting in budget development for new programs and modifications. Audit & Documentation: Retrieve and collate supporting documents for audits. Ensure accurate maintenance of accounting records, including checking accounts, equipment, and supply registers. Budgeting & Workflow: Assist in monitoring subproject budgets against approved work plans. Prepare fiscal year budgets and enter them into the accounting system. Support state and other project finance staff to ensure accuracy and completeness of payment documentation. Support accounting workflow for CO and subrecipient reports, including reimbursement reviews. Other Duties: Oversee the management of petty cash within the country office and provide technical supports to deep field offices on cash management. Create and maintain financial spreadsheets. Collaborate with team leads to resolve expenditure and budget issues. Perform other duties as assigned. Qualifications and Requirements BS/BA Degree in Accounting, Finance and Business Administration or its recognized equivalent, and 5 - 7 years relevant experience. Or MS/MA degree in Accounting, Finance and Business Administration or its recognized equivalent, and 3 - 5 years relevant experience. Minimum of 3-4 years experience in accounting related to international development programs. Familiarity with DOS funded programs and non-governmental organizations in Nigeria is an advantage. CPA, ACA, ACCA or recognized equivalent is an advantage. Demonstrated success in multicultural environments is an advantage. Experience must reflect the knowledge, skills and abilities listed above Knowledge, skills and abilities: Ability to work with others and to develop and maintain compatibility among project staff, subcontractors, and recipients of assistance. Well-developed computer skills. Well-developed written and oral communication skills. Knowledge of generally accepted accounting, budgeting and fiscal control theory and practices. Knowledge of general office practices and administrative procedures or the ability to comprehend them. Budget monitoring and general ledger skills. Relevant software skills to include automated accounting software, database spreadsheets and Management Information Systems. Accounting and bookkeeping skills. Ability to handle sensitive financial information with integrity and confidentialityr. Handle financial and quantitative information with accuracy and precision; resourceful in gathering, verifying and analyzing financial data. Ability to travel in Nigeria for minimum of 25%