Key Responsibilities
Required Skills & Technologies
Collaboration & Work Practices
Qualifications
Company
Global Pay Limited
Location
Lagos, nigeria
Employment
Full Time
Experience
Valid until
Not specified
Created
September 9, 2026
Fadac Resources
Job Summary We are seeking a hands-on and detail-orientedAccountantwith3 - 5 years of relevant accounting experience, ideally gained within alaw firm or professional services environment. Key Responsibilities Manage day-to-day accounting and bookkeeping activities for the firm. Prepare and maintain accurate financial records, ledgers and reconciliations. Handle accounts payable, accounts receivable, expenses and general ledger transactions. Prepare invoices and monitor client receivables and outstanding balances. Track client-related payments, disbursements and expenses accurately. Perform regular bank and ledger reconciliations. Support monthly management accounts and financial reporting. Assist with cash-flow monitoring, budgeting and financial analysis. Maintain proper documentation and records for all financial transactions. Support tax, statutory and regulatory compliance requirements. Liaise with partners, lawyers, clients, vendors and external accountants/auditors where required. Assist with audit preparation and respond to accounting queries. Ensure compliance with the firm's internal financial controls and accounting procedures. Identify discrepancies, investigate issues and ensure timely resolution. Provide financial information and reports to management as required. Requirements Bachelor's Degree/HND in Accounting, Finance, or a related discipline. 3 - 5 years' accounting experience. Experience working in a law firm is strongly preferred. Experience in a professional services environment will also be considered.
a day ago
Harvest Feed and Agro Processing Limited
Ogun, nigeria
JOB SUMMARY We are seeking a competent and detail-oriented Accountant to manage the company's financial records, reporting, reconciliations, tax compliance, inventory accounting, and other financial operations. KEY RESPONSIBIITIES Prepare financial statements and management reports. Handle bank, supplier, customer, and account reconciliations. Manage accounts payable and receivable. Prepare budgets, cash flow reports, and financial analysis. Handle tax computations and statutory compliance. Monitor inventory accounting and financial controls. Support internal and external audits. Maintain accurate financial records and documentation. REQUIREMENTS B.Sc./HND in Accounting, Finance, or related field. Minimum of 5 years' relevant accounting experience. Good knowledge of accounting principles and tax compliance. Proficiency in Microsoft Excel and accounting software. Strong analytical, numerical, and problem-solving skills. ADDED ADVANTAGE ACA, ACCA, or ICAN qualification. Experience in agro-processing/manufacturing. Knowledge of inventory and cost accounting. Strong knowledge of Nigerian tax and statutory requirements.
Emerging Africa Captial
Duties & Responsibilities Solicit, develop, generate and manage full-service relationships with Trust Clients and prospects including sub-nationals, government agencies, corporates and HNIs to ensure realization of revenue budget. Lead business support functions on all relationships to provide clients with a high level of individualized customer service consistent with their service needs/expectations. Ensuring prudent and effective management of the Company's financial resources, personnel, and other resources. Day-to-day coordination and management of the support functions of the Trust business. Providing the Group's Executive Management with complete, accurate and timely information to enable it make sound decisions. Trust and fiduciary administration including payments, filing, bookkeeping clients' portfolios. Act as director, nominee director and signatory for clients' structures. Ensuring policies and procedures are in place for client on-boarding and management. Overseeing compliance issues and ensuring that the business is complying with regulatory requirements along with staff. Liaise with accountants to ensure co-ordination of administration and information. Promoting our trustee services to the trustees of all trusts so identified. Responsible for delivering services both internally focused in managing exposure to risk for the business and outwardly focused on delivering a professional and streamlined service to a range of trustees in-line with the company brand. Development of an interactive database of trust matters and the associated collateral to deliver a streamlined service. Coordinating the annual management of each trust and the preparation of annual trust accounts. Education A degree in any Social Sciences discipline; Master's Degree / MBA would be an added advantage Experience A minimum of 8 years' experience in trust and/or fiduciary company
International Energy Services Limited (IESL)
Job Summary The Accounts Receivable and Payable Accountant is responsible for managing the organization's incoming and outgoing financial transactions. The role ensures timely collection of receivables, accurate processing of supplier invoices, prompt payments, account reconciliations, and compliance with company policies and accounting standards. The position plays a critical role in maintaining healthy cash flow and accurate financial records. Key Responsibilities Accounts Receivable (AR) Generate and issue customer invoices accurately and on time. Monitor customer accounts and follow up on outstanding payments. Maintain accurate records of receivables and collections. Reconcile customer accounts and resolve discrepancies. Prepare aging reports and analyze overdue accounts. Coordinate with sales and operations teams regarding billing issues. Process customer receipts and allocate payments appropriately. Support monthly, quarterly, and annual financial closing activities. Recommend improvements to credit control and collection processes. Accounts Payable (AP) Review, verify, and process supplier invoices and payment requests. Ensure all invoices are properly approved and supported by relevant documentation. Prepare payment schedules and process vendor payments within agreed terms. Reconcile supplier statements and resolve discrepancies. Maintain accurate vendor records and payment history. Monitor outstanding payables and manage cash flow requirements. Ensure compliance with tax regulations and withholding tax requirements where applicable. Liaise with suppliers regarding payment queries and account issues. General Accounting Responsibilities Perform bank reconciliations and ledger reconciliations. Maintain accurate accounting records in the ERP/accounting system. Assist in preparing monthly management reports. Support internal and external audit activities. Ensure compliance with company policies, accounting standards, and regulatory requirements. Assist in budgeting, forecasting, and cash flow management. Identify process improvement opportunities within the finance function. Educational Qualifications, Skills, and Experience University Degree in Accounting, Finance, or a related field. Professional certification such as ACA, ACCA, or equivalent is an added advantage. 3-5 years of experience in Accounts Receivable, Accounts Payable, or General Accounting. Experience using ERP systems such as SAP, Oracle, Sage, Dynamics 365, QuickBooks, or similar accounting software. Experience in reconciliation and financial reporting. Strong understanding of accounting principles and financial controls. Excellent analytical and numerical skills. Advanced Microsoft Excel skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. Effective communication and negotiation skills. Ability to work independently and meet deadlines. Problem-solving and conflict-resolution skills. High integrity and confidentiality. Key Performance Indicators (KPIs) Days Sales Outstanding (DSO). Percentage of overdue receivables. Timeliness of supplier payments. Accuracy of reconciliations. Number of unresolved customer/vendor disputes. Invoice processing turnaround time. Month-end closing accuracy and timeliness. Compliance with internal control procedures.
2 days ago
FMR AGENCY
Job Summary We are looking for a detail-oriented and analytical Accountant to manage financial records, prepare reports, monitor transactions, and ensure compliance with accounting standards and company policies. The ideal candidate should possess strong numerical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain accurate financial records and reports. Process invoices, payments, and reconciliations. Monitor cash flow and assist in budget preparation. Prepare monthly, quarterly, and annual financial reports. Ensure compliance with tax regulations and statutory requirements. Conduct bank reconciliations and monitor financial transactions. Maintain proper accounting documentation and records. Support management with financial analysis and recommendations. Requirements B.Sc in Accounting from a private university. Minimum of 2 years' experience in an accounting role. Knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. Strong analytical and problem-solving skills. High level of accuracy and attention to detail. Excellent organizational and time management skills.
Nasom Limited
Delta, nigeria
We need someone with: Professional certification (ICAN, ACCA, ANAN, etc.) 4+ years of relevant experience Expertise in VAT, WHT, PAYE, CIT, and statutory compliance Strong skills in financial reporting and accounting software