Financial Services

Financial Accountant At Mwanga

Mwanga ·Lagos, nigeria·Full Time·Contract
Financial ServicesFull TimeContract

Context

  • Financial discipline is existential.
  • This role protects that discipline of revenue management while supporting the growth plan.
  • The role is the financial intelligence engine of a company in transformation.

Key Responsibilities

  • Produce monthly management accounts (P&L by service line, cost variance, summary with recommendations) and quarterly financial reviews covering full P&L, cash position, and forecast.
  • Maintain the rolling financial model with monthly actuals, and deliver financial scenario models (base, growth, and risk cases) plus unit economics for any new service line or client proposal within an agreed turnaround time.
  • Lead the annual budget process, compile HOD inputs, build the consolidated budget, present for CEO approval, and monitor performance against it monthly, including revenue diversification tracking across all service lines.
  • Own all bookkeeping - chart of accounts, fixed asset register, bank reconciliations, and journals, in the company's accounting software, configured by service line, with all financial documents filed consistently in SharePoint and accessible to the CEO and auditors at all times.
  • Manage invoicing across all clients and currencies, chase overdue payments within agreed timelines, update accounts receivable in the financial model regularly, and maintain a rolling cash flow forecast with adequate early warning on any cash pressure.
  • Process payroll accurately and on time with correct tax and pension deductions, and handle petty cash and expense claims within agreed timelines.
  • Own all tax and statutory filings (VAT, CIT, PAYE, and pension), submitted on time, and manage relationships with external auditors and tax advisors for annual accounts, audit preparation, and tax planning.
  • Monitor foreign exchange exposure on hard-currency client revenue, advise on Naira conversion timing, and manage multi-currency reconciliation and payout optimization through international payment platforms.
  • Ensure financial records comply with data protection requirements, and build a structured ROI case for every significant spend decision before CEO approval.
  • Integrate the accounting system with the financial model so actuals flow automatically, and own the finance component of staff onboarding - bank details, pension enrolment, expense policy, and payroll setup completed before every new hire's first day.

Requirements / Skills / Qualifications

  • 2 to 3 years in a finance or accounting role with management accounts, payroll, invoicing, and cash flow all hands-on experience.
  • Professional qualification or progress toward one - ICAN, ACCA, CPA, or equivalent.
  • Strong Excel or Google Sheets experience. Also, knowledge of Microsoft Office tools like SharePoint and OneDrive is an advantage.
  • Experience in using Sage accounting software is a plus.
  • Experience with Nigerian tax compliance (VAT, CIT, PAYE), pension, filed without external prompting
  • Attention to detail that borders on obsessive, professional, organised, and good with presentation.
  • Experience in a services business, understands revenue recognition, project-based costing, and multi-client billing.
  • Takes initiative and is cut-throat with order in the books.

Key skills

BA/BSc/HNDProfessional Certificate

At a glance

Company

Mwanga

Location

Lagos, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

August 19, 2026

More opportunities

Similar roles you might like

Financial Accountant At Golden Oil Industries Limited

Golden Oil Industries Limited

Lagos, nigeria

full-time

Job Summary This role is entitled that you will be entrusted with the effective management and oversight of critical financial activities. You will be required to have a keen eye on ensuring the quality, timeliness, and responsiveness of financial processes, including bank loan management, financial reporting, intercompany transactions, and ledger management. Your contributions will directly impact the financial health and compliance of the company. Job Details Prepare, monitor, and review daily financial activities. Review of cost statement and capital expenditure (Capex) ledger. Full involvement in new enterprise resource planning (ERP) implementation. Daily review of customers\' and vendors\' ledger along with Aging. Daily monitoring and timely posting of all bank loans and interest. Prepare monitor and review intercompany transactions and reconcile monthly. Keep Books and documents of financial transactions and commitment traceable. Reconcile financial discrepancies by collecting and analyzing account information needed for the audit of financial statements. Reconcile bank account statements daily. Coordinate with auditors for external and internal audit. Requirements Bachelor's degree/HND in Finance and Accounting or related field; MSC or advanced degree in Accounting, Finance is a plus. Professional qualification such as ACA, ACCA, or ICAN 7+ years Solid knowledge of all other finance operations including treasury, payments, accounting for foreign exchange transactions, controls in high volume manufacturing/FMCG company. Strong analytical skill set both numerical as well as legal. Advanced computer software skills, especially Excel (ability to work with complex formulas), PowerPoint and Word. Strong combination of technical, leadership, written & oral communication, team collaboration and interpersonal skills. Proficient analytical and problem-solving skill.

5 hours ago

Accounts Receivable & Accounts Payable Officer At Hermes Oil Services

Hermes Oil Services

Oyo, nigeria

full-time

Job Summary: The Accounts Payable & Receivable Officer is responsible for managing and reconciling all inflows and outflows of the company. This includes overseeing receivables from stations and supply sales, ensuring timely collections, tracking vendor payments, reconciling accounts, and maintaining accurate financial records. The role requires strict accountability, daily reconciliations, and transparent reporting to ensure that all financial transactions directly reflect actual operations, in line with Hermes Oil Services' values of Highest Integrity. Required Skills and Knowledge Work Experience: At least 3 years of Accounts Payable and Receivable experience Bachelor's Degree in Accountancy or related discipline Strong attention to details Strong problem-solving skills Strong communication skills Analytical skill. Strong stakeholder management skills Excellent organisation and time management skills Ability to work as part of a team and autonomously Intermediate skills in the Microsoft Office Suite Responsibilities Ensure timely and accurate processing of invoices/requisitions, staff expense claims, cash advances, etc. Create new vendor profiles and conduct bank verification Conduct due diligence on overdue accounts. Follow up with clients before due dates. Manage income and expenses, Assist to maintain cashflow position. Assist with general accounting core duties. Respond timely to vendor inquiries and resolve vendor issues Perform vendor accounts reconciliation Assist with corporate prepaid cards management Assist with credit management Assist in processing Supplier Credit Applications Timely post cash receipts and resolve any discrepancies Reconciling vendor statement with bank. Assist in supplying credit references for new clients Work with the Financial Accountant on bank reconciliations, payment forecasts, e.t.c Assist with internal and external audit requirements Deal with various internal and external stakeholders Identify, recommend and implement process improvements and efficiencies Undertake other duties as required.

9 days ago

Financial Accountant At Salve Consulting Limited

Salve Consulting Limited

Lagos, nigeria

full-time

Role Overview The financial accountant will be responsible for managing the company's day-to-day accounting operations, maintaining accurate financial records, processing financial transactions, and supporting statutory compliance. The role will ensure proper bookkeeping, timely financial reporting, and provide reliable financial information to support business operations and decision-making. Key Responsibilities Financial Accounting & Reporting Maintain accurate accounting records and general ledger entries. Prepare monthly, quarterly, and annual financial reports. Perform bank, ledger, and account reconciliations. Support month-end and year-end closing activities. Accounts & Treasury Manage accounts payable and accounts receivable. Process invoices, payments, receipts, and customer billing. Monitor cash flow and maintain accurate cash records. Track business expenses and maintain supporting documentation. Manage petty cash and ensure proper reconciliation where applicable. Compliance & Audit Ensure compliance with accounting standards and statutory requirements. Prepare schedules to support VAT, PAYE, WHT, and other regulatory filings. Maintain accurate financial records for audit and regulatory purposes. Support external auditors by preparing required schedules and documentation. Ensure adherence to established financial policies and procedures. Financial Analysis & Stakeholder Support Support preparation of budgets. Liaise with banks, auditors, vendors and relevant regulatory agencies on routine finance matters. Monitor expenses against budget. Provide timely financial information and reports to management. Support cross-functional teams on finance-related matters. Qualifications Bachelor's degree in accounting, finance, business admin, or related discipline. Minimum of 3 - 5 years' accounting experience. Experience with ERP/accounting software (e.g., Sage, QuickBooks, SAP, Microsoft Dynamics) ACA, ACCA, or ICAN qualification is an advantage. Required Skills & Competencies Technical Skills Advanced Microsoft Excel proficiency. Strong knowledge of financial reporting, reconciliations, and accounting principles. Experience with accounting software and ERP systems. Budgeting, financial analysis, and statutory compliance. Experience preparing financial records for audit purposes. Core Competencies Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. High level of integrity and confidentiality. Strong organisational and time management skills. Excellent communication and stakeholder management skills. Ability to manage multiple priorities, work independently, and meet deadlines. Proactive, accountable, and committed to continuous improvement.

a month ago

Cashier / Inventory Officer At Salpha Energy Limited

Salpha Energy Limited

Rivers, nigeria

full-time

Job Overview As the Cashier/Inventory Officer, you play a dual role in managing both cash transactions and inventory control at the branch or outlet level. You would ensure accuracy in financial dealings, transparency in stock movement, and accountability for all cash and product-related activities. Your position is critical to maintaining operational efficiency, preventing losses, and supporting the company's goal and objectives by facilitating financial transactions and sales through dealers and partnership operations. Key Responsibilities Cash Management: Receive payments (cash, POS, transfers) from customers and issue receipts accurately. Record all daily financial transactions in the approved system (on the location's drive and sheets) and ensure reconciliation at close of business. Maintain accurate record of all transactions within the outlet for both dealership and partner's sales. Maintain accurate record of all expenses within the branch office with accompanying evidence/document. Monitor transactions with partners (LAPO & Grooming), ensuring all sales are supported with valid and error free documentation. Maintain confidentiality and integrity in handling company funds and client financial data. Track sales transactions and report any discrepancies to the management. Inventory Management: Maintain accurate records of all stock received, issued, transferred, or sold at the outlet. Conduct physical stock counts and reconcile discrepancies with the system or stock register/sheet maintained on the drive. Ensure all product movements (inbound and outbound) are properly documented with SIV (signed delivery notes, stock issue forms, or transfer forms). Work closely with the sales, logistics and warehouse team to update stock balances in real-time. Monitor inventory levels and raise timely replenishment requests to avoid stockouts. Ensure the storage area is clean, organized, and compliant with safety and product preservation standards. Track defective or returned products and ensure proper documentation for repairs or warranty processing. Work with the sales and engineering team to ensure all defectives are prompting repaired and returned to the customer. Escalate any financial, sales or stock irregularities immediately to the Account team lead and management. Track sales order and supplies to partners to confirm quatity ordered versus quality supplied. Other Important Functions: Conduct reconciliation for LAPO before product disbursement. Maintain up-to-date records of all sales and inventory transactions for audit purposes. Provide courteous and efficient service to walk-in customers, dealers, and partner representatives. Collaborate with the Partnership financial accountant to validate payment for disbursement made. Adhere and ensure full compliance of all company's financial policies within the outlet. Qualifications Interested candidates should possess an HND / Bachelor`s Degree with 2 - 4 years experience. Key Qualities Expected: Appearance and dress: The Cashier/Inventory Officer will be clean and neatly attired while on duty in a manner befitting of your position. Teamwork - Ability to work within a diverse team (SOs, PIDOs, Technicians, partner reps etc) with the aim of actualizing organizational goal above personal gains. An eye for details. Computer Literate and continuous up skilling. Good knowledge of Inventory Management. Good communication and interpersonal skills. Ability to work effectively under pressure to meet deadlines. Result and service orientation. Ability to multi-task effectively. Core Values Alignment: Integrity: Uphold transparency and accountability in all dealings. Customer Focus: Ensure prompt, polite, and professional service. Discipline: Adhere strictly to financial and operational policies. Teamwork: Collaborate effectively with sales, finance, Engineering and logistics teams. Benefits Salary: N100,000 monthly. We offer a captivating and varied function with an organization driven by its mission and where initiative, creativity, and energy are strongly encouraged. Competitive remuneration aligned with industry standards. Opportunity to work in a mission-driven, high-impact organization in the renewable energy space. Exposure to a multicultural, dynamic work environment. Professional growth opportunities across communications, partnerships, strategy and leadership. A supportive, collaborative team culture that encourages creativity, innovation, and ownership.

a month ago

Financial Accountant At Mwanga
Lagos, nigeria
Apply