Financial Services

Accountant At Basscomm Group Limited

Basscomm Group Limited·Lagos, nigeria·Full Time·Internship
Financial ServicesFull TimeInternship
-

Job Summary

  • We are seeking a young passionate accounting graduate who is eager to grow with our organization and contribute to our dynamic Finance and Accounting team.

Requirements

  • Degree in Accounting
  • Must have completed National Youth Service Corps (NYSC)
  • Fresh graduates are welcomed to apply
  • Strong attention to detail and professionalism.

Key skills

BA/BSc/HND

At a glance

Company

Basscomm Group Limited

Location

Lagos, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

September 17, 2026

More opportunities

Similar roles you might like

Junior Accountant At Hmd Nigeria

HMD Nigeria

Lagos, nigeria

full-time

Roles & Responsibilities Assist in the preparation of financial statements, including cash flow and budget performance reports. Perform reconciliations for bank statements, ledgers, and invoices. Support compliance with applicable standards (i.e., IFRS, GAAP) and regulatory requirements. Process and document payments on bank platforms. Maintain records for asset registers, invoices, and operational expenses. Assist with monthly management account preparation and financial reporting. Provide timely and accurate financial information to the Accountant and management. Collaborate with external auditors by organizing and supplying required documentation. Ensure timely remittances and filings of taxes and statutory deductions. Process invoices promptly and accurately, facilitating seamless financial transactions with our partners and vendors Record and manage accounts payable and accounts receivable, ensuring that financial obligations are met and funds are received promptly. Manage payroll and employee expense claims. Qualifications, Skill Sets, And Values Bachelor's Degree or HND in Accounting, Finance, or a related field. Demonstrable knowledge of IFRS and financial reporting standards. 2-3 years of accounting or finance experience. Proficiency in Microsoft Excel and other Microsoft Office applications. Familiarity with general ledger accounting, reconciliations, and financial statement preparation. Experience with accounting software (e.g., QuickBooks). Understanding of tax filings and compliance requirements. Strong organisational, numeracy, and time management skills with keen attention to detail. Excellent oral and written communication and interpersonal skills to liaise with internal and external stakeholders. The ability to learn, adapt, and thrive in a fast-paced environment is required Ability to work independently and as part of a team. Strong ethics, with an ability to manage confidential data.

30 minutes ago

Jv - Budget Accountant At Heritage Energy Operational Services Limited

Heritage Energy Operational Services Limited

Lagos, nigeria

full-time

Department: Finance Directly Reports to: Lead Budget Accountant Indirectly Reports to: Country Finance Manager Job Summary The Joint Venture Accountant is responsible for providing support to the Lead Budget Accountant and providing support on the various JV financial and reporting obligations to stakeholders, analysis, and compliance within the oil and gas industry. This role focuses on budgeting, performance, cost recovery, joint venture accounting and supporting the Lead Budget Accountant. Key Responsibilities Prepare and review monthly joint venture financial statements. Assist in the preparation of budgets, forecasts, and variance analyses. Reconcile accounts and resolve discrepancies. Monitor joint venture costs and expenditures to ensure accuracy and compliance. Allocate shared costs in accordance with joint venture agreements. Investigate and resolve cost allocation issues. Ensure all financial transactions comply with joint venture agreements and relevant accounting standards. Assist in preparing for audits and responding to auditor queries. Maintain accurate and up-to-date records for audit purposes. Participating and champion period end close. Liaise with joint venture partners, internal departments, and external stakeholders. Support the preparation of partner billings and cash calls. Address queries and provide financial insights to management and partners. Identify opportunities for process improvements and recommend solutions. Qualifications Key qualifications for this role are: Bachelor's degree in accounting or equivalent related field Minimum of 5 years' industry related experience with at least 3 years' experience in a similar role Knowledge of joint venture accounting principles, practices, and procedures Proficiency in Microsoft Excel and other accounting software Strong analytical and problem-solving skills Excellent communication and interpersonal skills to effectively collaborate with internal and external stakeholders Detail-oriented with the ability to prioritize and manage multiple tasks and deadlines Familiarity with IFRS or GAAP standards Core Competencies: Financial & Budgeting Expertise: Demonstrates strong capability in budgeting, forecasting, pricing structures, cost analysis, and financial reporting standards. Able to interpret financial data and support decisions based on sound financial principles. Analytical Rigor & Validation Skills: Applies disciplined analytical thinking to validate pricing models (independently or with Sourcing), test assumptions, analyze variances, and ensure budgets are accurate, defensible, and strategically aligned. Collaboration & Stakeholder Management: Effectively engages multiple departments, gathers inputs, challenges assumptions constructively, and drives alignment during budgeting cycles. Skilled at managing complex stakeholder relationships, including upward management with senior leadership. Communication & Business Influence: Communicates financial insights clearly and confidently. Able to translate pricing impacts, financial risks, and budget implications for leadership and nonfinancial partners, enabling informed decisionmaking. Integrity & Internal Control Orientation: Maintains strong internal controls, ensures compliance, and upholds high ethical standards. Approaches the role as a control and assurance function, not just data gathering or reporting, and reinforces governance throughout financial processes.

5 hours ago

Accountant At Adron Homes & Properties Limited

Adron Homes & Properties Limited

Niger, nigeria

full-time

About the Role We are seeking a detail-oriented and experienced Accountant to manage and support the company's financial and accounting activities. The successful candidate will ensure accurate financial records, timely reporting, effective financial controls, and compliance with applicable accounting and regulatory requirements. Experience in real estate, property management, construction, or a related industry will be an advantage. Key Responsibilities Maintain accurate and up-to-date financial records, ledgers, and accounting schedules. Process invoices, payments, receipts, expenses, and other financial transactions. Prepare monthly management accounts, financial reports, and relevant financial analyses. Perform bank, cash, vendor, and customer reconciliations. Monitor accounts receivable and payable, including rental income, property-related payments, and outstanding balances. Track property-related income and expenses and maintain appropriate supporting documentation. Prepare and monitor budgets, cash flow forecasts, and expenditure reports. Support payroll processing and other finance-related administrative activities where required. Ensure timely filing and payment of applicable taxes and statutory obligations. Assist with year-end financial statements, audits, and provision of required supporting documents. Maintain proper records of company assets, expenses, and financial documentation. Monitor compliance with company financial policies, procedures, and internal controls. Identify financial discrepancies and promptly investigate and resolve issues. Support management with financial information and analysis for business decision-making. Qualifications & Experience Bachelor's degree or HND in Accounting, Finance, or a related discipline. Professional accounting qualification such as ICAN, ACCA, or equivalent is an advantage. Good understanding of accounting principles, financial reporting, taxation, and reconciliations. Proficiency in Microsoft Excel and accounting software/ERP systems. Strong numerical, analytical, and problem-solving skills. Excellent attention to detail and record-keeping abilities. Key Competencies Accuracy and attention to detail. Integrity and confidentiality. Strong analytical and organizational skills. Ability to meet deadlines and manage multiple priorities. Strong knowledge of financial controls and accounting procedures. Ability to work independently and as part of a team.

5 hours ago

Senior Accountant At Tranos

TRANOS

Lagos, nigeria

full-time

This role manages and tracks receivables, ensuring timely invoicing and collection as well as monthly reconciliations, addressing discrepancies, and preparing reports for management. Job Details Maintains records of all payables and ensures payments are processed accordingly Maintains accounting ledgers for vendors and ensures accuracy and completeness Manages Account payables and provides support to the Engineering team at large Performs monthly inventory spot check, quarterly inventory reconciliation, review and manage inventory standalone issuance & receipt, inventory adjustments and follow-up on closure of open items Takes commercial responsibility for project analysis by liaising with project managers to optimize project spending Prompt processing of vendors' payment for goods and services rendered Weekly & Monthly reporting of company's payables with Manager Files approved purchase orders attaching the supporting document Assist with the annual inventory count Compute, upload and remit WHT Review, upload, remit and file the monthly PAYE, VAT on the FIRS portal Update prepayment schedule, calculate and upload monthly prepaid expenses on the ERP Update the Fixed asset schedule, calculate and upload monthly prepaid expenses on the ERP Review the inventory WIP, Raw materials and WIP to ensure accuracy of data Assist with client invoicing and other accounts receivable items Compute, reconcile and update the finance charge expenses on the ERP Liaise with external auditor for statutory audits Review the Journal posting batch to ensure transactions have been posted correctly Assist with the review of tax obligation and other tax related activities Assist with the processing of pioneer status, their financial projection, and prepare their reports for audit and tax purpose Assist with the preparation of management accounts Review and update the vendor's deposit GL / account at intervals Periodic review of the WHT claimable and assist with WHT related matters Prepare the loan amortization schedule Requirements Bachelor's Degree (B.Sc./B.Eng./HND) in Accounting, Finance, Economics, or a related discipline. ICAN, ACCA, or ACA qualification (or progress toward certification) is an added advantage. Experience in a manufacturing or engineering environment is an added advantage. 4 - 6 years' experience in Accounts Payable, Inventory Accounting, and Financial Accounting. Experience within a manufacturing, engineering, or FMCG environment is an added advantage. Experience using ERP systems is highly desirable. Strong understanding of tax obligations, accounts receivable management, and compliance Strong ability to manage and maintain accurate records of payables, ensuring timely processing and reconciliation Proficient in maintaining accounting ledgers for vendors, managing relationships, and ensuring payment accuracy Skilled in performing inventory checks, reconciliations, and managing inventory adjustments and open items Ability to liaise with project managers and take commercial responsibility for optimizing project expenditures In-depth understanding of tax obligations, including WHT, PAYE, and VAT, ensuring accurate computation and remittance Competent in using ERP systems for updating prepayment schedules, fixed asset schedules, and inventory data Experienced in assisting with statutory audits and ensuring compliance with external auditing requirements Strong capability in preparing management accounts, financial projections, and weekly/monthly reports Meticulous in reviewing journal postings, purchase orders, and financial records to ensure accuracy Effective in working with cross-functional teams, including project managers, the engineering team, and external auditors

5 hours ago