Accountant

About the Role

• We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support the organization’s financial reporting and operations.

Key Responsibilities

• Maintain accurate and up-to-date financial records and accounting entries.
• Prepare and review invoices, receipts, payment vouchers, and other financial documents.
• Manage accounts payable and receivable.
• Prepare bank reconciliations and monitor cash flow.
• Assist with monthly, quarterly, and annual financial reports.
• Track expenses and ensure proper documentation of transactions.
• Support payroll processing and statutory payments where required.
• Monitor budgets and identify financial discrepancies.
• Ensure compliance with relevant accounting standards, tax regulations, and company policies.
• Liaise with vendors, clients, banks, and other stakeholders on financial matters.
• Assist with audits and provide required financial documentation.
• Perform other accounting and finance-related duties as assigned.

Requirements

• Bachelor’s degree/HND in Accounting, Finance, or a related field.
• 2–4 years of relevant accounting experience.
• Must reside in Oshodi or its environs and be able to commute conveniently to the workplace.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting software.
• Good understanding of bank reconciliation, accounts payable/receivable, and financial documentation.
• Strong attention to detail and numerical accuracy.
• Good analytical, organizational, and problem-solving skills.
• Ability to work independently and meet deadlines.
• Professional accounting certification or part-qualification ICAN/ACCA is an added advantage.

What We’re Looking For:

• High level of integrity and confidentiality.
• Strong attention to detail.
• Good communication and interpersonal skills.
• Proactive approach to work.
• Ability to manage multiple financial tasks effectively.