Key Responsibilities
Requirements
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Company
Tyonex Nigeria Limited
Location
Lagos, nigeria
Employment
Full Time
Work style
Contract
Experience
Valid until
Not specified
Created
September 11, 2026
O Spaces
O’Spaces Nigeria Limited is a building construction company that has since inception in 1991 delivered numerous public, industrial, commercial, and residential projects, meeting the needs of our clients. We handle all phases of building construction from renovations to new construction, and are committed to excellent quality construction and timely delivery of projects within budget. We are recruiting to fill the position below: Job Position:…
9 hours ago
UrbanCycle Interiors and Events
UrbanCycle Interiors and Events - We provide urban-class global events and standard design services. We are recruiting to fill the position below: Job Position: Junior Account Officer Job Location: Ladi Lak, Bariga - Lagos Employment Type: Full-time Key Responsibilities Record all income, expenses, invoices, and receipts for events and interior…
10 hours ago
RainOil Limited
Edo, nigeria
Rainoil Limited is an integrated downstream oil and gas company. A prominent player in the Nigerian industry, the company’s operations span across the downstream value chain i.e. Petroleum Product Storage, Haulage/Distribution and Retail Sales. Our primary products include Petrol (PMS), Diesel (AGO) and Kerosene (DPK). We are recruiting to fill the following positions below: 1.) LPG Plant Account Officer Job…
3 days ago
Rainoil Limited
Location: Aduwawa, Benin City, Edo State Specialization: LPG (Gas) Job Summary: To manage the petty cash inflow and outflow of Rainoil's stations and depots as well as maintaining accurate records/books on transactions. Roles & Responsibilities: Facilitates the availability of funds to meet day-to-day operational petty cash expenses and emergencies. Maintains records to allow easy disbursement, reconciliation, and replenishment. Processes expense retirement ledgers to ensure proper accountability of all cash advances. Creates and maintains records of cash requests and disbursements. Reconciles all received cash, which have been recorded in the petty cash book, with expenses. Processes payment for accounts and issuing receipts. Keeps records of amounts received and paid, and regularly checking the cash balance against this record. Collects money from bank for safe keeping before reimbursements. Files all documents concerning cash payment and collection. Responds to queries regarding approvals, payment limits and deadlines for retirements etc. Retires the various imprest accounts. Prepares daily and weekly collections and payment summary reports for review by the station supervisor. Qualifications: Required: Minimum of One (1) year work experience in a similar role Minimum of an BSC/HND in Accounting, Banking/Finance & Economics.
Kinabs Infiniti Nigeria Limited
Abuja, nigeria
Manages day-to-day financial record-keeping and office administration to keep business operations running smoothly. Handle petty cash and record daily monetary transactions. Track accounts payable and receivable. Reconcile bank statements and maintain general ledgers. Manage statutory compliance, tax regulations and remittances. Oversee office supplies, place new orders, and manage inventory. Organize and maintain physical and digital filing systems for confidential documents. Schedule meetings, manage calendars, and handle travel logistics. Answer inquiries and serve as the main point of contact for clients, and vendors. Requirements Minimum of a B.Sc. or HND in Accounting, Finance, Business Administration Proficiency in Microsoft Office Suite (especially Excel). Possess 2 to 4 years of proven experience in an administrative or accounting role.
EMEL
Responsibilities Manage day to day accounting operations. Prepare management account and the submission of relevant supporting schedules. Assist investor relation team with key financial deliverables and ad-hoc requests. Ensure remittance of statutory deductions within designated timelines Co-ordinate the implementation of approved policies and process improvement initiatives Support treasury, liquidity and investment strategy. Support budget preparation & tracking process Attend to all audit related queries and enquiries. Any other assigned task. Requirements B.Sc. or HND in Accounting, Finance, or a related field. Professional accounting qualification or relevant certification is an added advantage. 2 - 3 years' relevant accounting experience, preferably in a hospital or healthcare environment. Knowledge of accounting software and Microsoft Office, particularly Excel.
4 days ago