Financial Services

Accounting Manager

Domeo Resources International (DRI)·Lagos, nigeria·Full Time·Internship
Financial ServicesFull TimeInternship
-

Responsibility

  • Perform other accounting-related duties assigned by management.

Key Performance Indicators (KPI)

  • Accuracy of accounting entries and financial records.
  • Timely completion of daily and monthly accounting tasks.
  • Accuracy of daily hotel revenue reconciliation.
  • Accuracy and timeliness of bank reconciliations.
  • Reduction in accounting errors and unexplained variances.
  • Timely processing and reconciliation of supplier and customer accounts.
  • Effective monitoring of outstanding receivables.
  • Proper documentation of financial transactions.
  • Compliance with internal financial controls.
  • Timely provision of financial information and reports.
  • Accuracy of cash and payment records.
  • Effective identification and reporting of financial discrepancies.
  • Audit readiness and quality of supporting documentation.
  • Contribution to revenue protection and cost control.

Requirements

  • Bachelor's Degree or HND in Accounting, Finance, or a related discipline.
  • Professional qualification or progress towards ICAN, ACCA, ANAN, or equivalent is an advantage.
  • 3 - 5 years relevant accounting experience.
  • Previous experience in a reputable Salon and Spa is strongly preferred.
  • Experience with Salon, Spa and Bar PMS, POS, and accounting systems is an advantage.
  • Good knowledge of Microsoft Excel.
  • Experience in revenue reconciliation, accounts payable/receivable, cash management, and financial reporting.
  • Good understanding of Nigerian accounting and statutory requirements.

Competence / Skills:

  • Strong knowledge of accounting principles and procedures.
  • Good understanding of Spa salon and Bar operations
  • Strong numerical and analytical skills.
  • Excellent attention to detail.
  • Ability to prepare and reconcile financial records.
  • Knowledge of accounts payable and receivable.
  • Cash handling and bank reconciliation skills.
  • Knowledge of revenue and cost control.
  • Good understanding of inventory accounting.
  • Proficiency in Microsoft Excel and Microsoft Office.
  • Strong organizational and time-management skills.
  • Good written and verbal communication skills.
  • Ability to work under pressure and meet deadlines.
  • Strong problem-solving abilities.

Other Competence:

The ideal candidate should:

  • Be highly trustworthy, honest, and financially responsible.
  • Demonstrate strong attention to detail.
  • Be smart, polished, and professional in appearance and conduct.
  • Speak clearly and communicate professionally.
  • Be disciplined and organized.
  • Demonstrate strong numerical intelligence.
  • Be proactive in identifying discrepancies and financial risks.
  • Be able to maintain confidentiality.
  • Be firm and professional when enforcing accounting procedures.
  • Have a strong work ethic and sense of accountability.
  • Be commercially aware and understand how hotel operations affect revenue and costs.
  • Be able to work effectively under pressure.
  • Demonstrate teamwork and good interpersonal skills.
  • Have a genuine understanding of the standards expected in a superior luxury Salon, Spa and Bar.

Key Characteristic for Recruitment:

  • Speaks well - communicates clearly, confidently, and professionally.
  • Smart and polished - understands the presentation and professionalism expected in a superior luxury hotel.
  • Strong accounting knowledge - demonstrates a solid understanding of accounting principles and Salon/ Spa accounting processes.
  • Salon and Spa experience - preferably has worked in a reputable Salon/ Spa
  • Very detail-oriented - naturally notices discrepancies and does not overlook small financial errors.
  • Strong numerical ability - comfortable working with figures, reconciliations, reports, and financial analysis.
  • Trustworthy and honest - demonstrates a high level of integrity when handling money and financial information.
  • Business sense - understands that accounting should support revenue protection, cost control, and profitability.
  • Technologically competent - comfortable with Excel, accounting software, PMS, POS, and other financial systems.
  • Good communication skills - can work professionally with Front Office, F&B, Procurement, Stores, HR, and senior management.
  • Proactive - investigates discrepancies instead of simply recording them.
  • Organized - keeps financial documents, schedules, reconciliations, and reports properly arranged.
  • Firm but professional - able to insist on proper financial procedures without creating unnecessary conflict.
  • Works well under pressure - able to meet daily, month-end, and reporting deadlines.
  • Luxury hospitality mindset - understands the importance of accuracy, discretion, professionalism, and excellent service in a superior luxury Spa / salon.

Key skills

BA/BSc/HND
Apply Now
Send your CV along with a cover letter torecruitment@domeoresources.org

Please use the job title as the subject line of your email.

At a glance

Company

Domeo Resources International (DRI)

Location

Lagos, nigeria

Employment

Full Time

Work style

Internship

Experience

Valid until

Not specified

Created

October 13, 2026

More opportunities

Similar roles you might like

Finance And Hr Coordinator - Sudan - M/f

ALIMA

nigeria

full-time

THE ALIMA ASSOCIATION ALIMA’S SPIRIT: ALIMA’s purpose is to save lives and provide care for the most vulnerable populations, without any discrimination based on identity, religion or politics, through actions based on proximity, innovation, and the alliance of organisations and individuals. We act with humanity and impartiality, in accordance with universal medical ethics. To gain access to patients, we undertake to act in a neutral and independent manner. Our CHARTER defines the VALUES and PRINCIPLES of our action: Putting the Patient First Revolutionising humanitarian medicine Responsibility and freedom Improve the quality of our actions Placing trust Collective intelligence Environmental liability ALIMA promotes and defends the principles of fundamental human rights. ALIMA has a zero-tolerance approach towards those guilty of acts of gender and sexual violence, as well as towards inaction in the face of alleged or proven acts of violence. The protection of those benefiting from and impacted by our intervention is our top priority in everything we do. Everyone collaborating with ALIMA is committed to: Respect the charter, the code of conduct, the institutional policies including the policy of protection against abuse of power and sexist and sexual violence, the policy of prevention of corruption and fraud; Report any violation of the policies, framework documents and procedures to a superior, to a referent CARING - INNOVATING - TOGETHER: Since its creation in 2009, ALIMA has treated more than 13 million patients and today deploys its operations in 12 African countries and extended to support the emergency in Haiti. In 2022, we developed 62 humanitarian medical response projects to meet the needs of populations affected by conflicts, epidemics and extreme poverty. All of these projects are carried out in support to national authorities through nearly 511 health facilities. Whenever possible, We work in partnership with local NGOs to ensure that our patients benefit from the best and most relevant expertise wherever it is, whether within their own country or in the rest of the world. In addition, to improve the humanitarian response, we are carrying out operational and clinical research projects, particularly in the field of the fight against malnutrition and viral haemorrhagic fevers. ALIMA’S TEAM: more than 2000 people are currently working for ALIMA. The field teams, closest to the patients, receive their support from coordination teams generally based in the countries’ capitals. These receive support from the 4 desk teams and the emergency and opening team based at the operational headquarters in Dakar, Senegal. The Paris and New York teams are actively working to raise funds and represent ALIMA. The rest of the ALIMA Galaxy includes individuals and partner teams working on behalf of other organisations such as medical NGOs BEFEN, ALERT Health, SOS Doctors / KEOOGO, AMCP, research organisations PACCI and INSERM, Bordeaux or Copenhagen Universities, the INGO International Solidarity and many others. COUNTRIES WHERE WE WORK: Mali, Burkina Faso, Central African Republic, Nigeria, Niger, Chad, Democratic Republic of Congo, Cameroon, Guinea, Sudan, Mauritania, Ethiopia, Haiti. THE WORK WE DO COVERS: Malnutrition, Maternal Health, Primary Health, Paediatrics, Malaria, Epidemics (Ebola, Cholera, Measles, Dengue, Lassa Fever), Hospitalisation, Emergencies, Gender Based Violence, Opening / Closing. ALIMA IN SUDAN ALIMA has been present in Sudan since 2021 with projects in South Kordofan and Khartoum states responding to urgent health and nutrition needs of populations affected by conflict and the COVID-19 pandemic. In 20222, ALIMA in coordination with the Ministry of Health (MOH) intervened in two localities in South Kordofan supporting Kadugli Teaching Hospital Maternity and Pediatric Units, two Primary Healthcare Centers (PHC) and mobile clinics, including rapid response mobile clinic for the influx of IDPs at Kadugli Bus Station IDP Camp. ALIMA also strengthened capacity for optimal case management of severe COVID-19 cases by increasing access to medical oxygen at Al Shaab Teaching Hospital, a 350 bed specialist hospital designated as a COVID-19 Treatment Center in Khartoum. ALIMA installed a PSA (Pressure Swing Adsorption) Oxygen Plant delivering medical oxygen directly to operating theater and general wards. Additionally, ALIMA conducted training with MOH staff on oxygen therapy for optimal case management and on preventive and curative maintenance of key biomedical equipment. Since the escalation of conflict in April 2023, ALIMA has been responding to the emergency health and nutrition needs in South Kordofan and is in the process of opening a new project in North Darfur. ALIMA plans to scale up emergency response for the influx of internally displaced persons (IDPs) El Fasher, North Darfur with support to primary health care facilities in IDP Camps, a nutrition Stabilization Center, and mobile clinics. In South Kordofan, ALIMA continues to support life saving healthcare at Kaduli Teaching Hospital, 2 PHCs, and mobile clinics. ALIMA will implement additional nutrition activities by establishing outpatient therapeutic programs (OTPs) to treat severe acute malnutrition at all supported health facilities in 2023. The main activities to come will consist of: In the short term: Support to operations in the HR strategy for the opening of the project in North Darfur; Organise recruitment for the mission and set up a setup that meets the needs of the mission and the projects; In the mid-to-long term Identify HR development needs and support managers in leading their teams by implementing professional performance tools. For FINRHCO, the priorities will be: National staff recruitment Development/update of internal regulations Implementation of HR tools and policies launch the review of the salary grid Implementation of financial tools and procedures Mission Location: At coordination located with frequent travels to the project areas. PROTECTION OF BENEFICIARIES AND COMMUNITY MEMBERS Level 3: As part of his/her duties, the incumbent will visit programs and come into contact with children and/or vulnerable adults. Therefore, a criminal record check or a certificate of good character will be required. In situations where a criminal record or character reference is not available, a statement of good character will be required. FUNCTIONAL AND HIERARCHICAL LINKS He/she reports to the Head of Mission (line manager). He/she refers technically to the Finance Desk for financial issues and to the HR Desk for HR issues. He/she manages administrators, supervisors, and assistant administrators in coordination and in the field, accounting managers, and archivists. He/she works in close collaboration with the coordinators (medical, logistics, and projects). MISSION AND MAIN ACTIVITIES The FINRHCO supports the capital and project coordinators in all matters related to the financial, HR and administrative management of all projects that make up the country's mission. He/she guarantees the proper management of funds and their transparency by ensuring the accounting and financial management of the mission under the ALIMA management framework and local legislation. Budget management Contribute to the definition of the mission's strategy by developing the mission's budgets and budget amendments Consolidate and carry out budgets, in collaboration with the coordinators (monthly general and specific) To elaborate on the budgetary follow-ups intended for the headquarters and the members of the country and project coordination, to draw their attention to the possible under- and over-consumption of the budget Produce financial reports for donors so that they can be validated by the head office within the deadlines set out in the funding agreements. Be the focal point for our donor audits at the mission level in conjunction with Alima's internal audit department. Prepare the documentation, control its content, and alert if necessary. Accounting Ensure the existence of and compliance with financial and accounting resource management rules in the country Supervise and oversee the accounting system to ensure transparency, completeness of financial information, compliance with procedures, and legibility of expenditures. Cash management To ensure that the necessary and sufficient level of cash is always available for the smooth running of operations with maximum control of security and operational risks Ensuring compliance with species management procedures on its mission Ensure the archiving of the mission's accounting documents General management of resources Put in place the necessary elements to monitor the use of material resources Participate in the development of the mission's procurement framework (procurement plan) Institutional funding Ensure compliance with commitments made to institutional donors (regular meetings, monthly financial monitoring, reports, recommendations, etc.) Respect for the procedures of the lessors Ensure the proper management of the mission's human resources under ALIMA's administrative management framework and local legislation. To this end, act as ALIMA's representative to the administrative authorities (Labor Inspectorate, Lawyer, Social Security, Taxes, etc.) Define, adapt, plan, and oversee the implementation of the mission's human resources policies, ensuring that they are in line with the context, local legislation, and operational issues. Contribute to the definition and implementation of the mission objectives, particularly with regard to the aspects related to team sizing, the required HR profile and capacity, and the strengthening of staff skills in order to effectively achieve the mission objectives. Be the focal point and advisor for HR issues to the mission's managers Administrative management of the mission, legal watch Ensure the updating of legal documents for the proper functioning of ALIMA In collaboration with the other members of the coordination team, notably HOM, ensure the annual registration of lease agreements and the terms of contracts for coordination houses and projects Ensure the legal monitoring of the mission by creating and maintaining a network of relevant information, in particular on labour and tax legislation Ensure compliance with laws and regulations within the mission in its areas of responsibility (labour law, social and tax legislation, etc.) Contribute to the definition, validation, update/revision, and ensure the application of HR management documents, procedures, and policies on the mission (internal regulations, work contracts, recruitment policies...) Follow-up of bonus or incentive personnel Collaborate with the Humanitarian Affairs Commission (HAC) to ensure the effective recruitment of local staff. This includes identifying key skills and competencies required for specific roles, conducting rigorous screening processes, and creating effective onboarding programs for new hires. Administrative Management of Human Resources Recruiting Support the implementation of the HR strategy, ensuring that it is aligned with the organization's mission and goals. This includes overseeing the development and implementation of HR policies, procedures, and guidelines, and providing guidance and support to managers and staff on HR-related matters. Ensure the rigorous application of the recruitment policy on all bases and applied to all positions (from the definition of the need to the archiving of recruitment files) Train the Project Administration Managers (PAMs) in ALIMA procedures, best practices and recruitment techniques Participate in the recruitment process for base managers (HR validation) Participate in the recruitment process of the ETAMs at the bases on request of the PC and/or the RAP Provide RAPs and team leaders with recruitment tests when required or advised and requested Provide RAPs with a general induction of ALIMA and the mission, support the updating of the project section, and ensure that each staff member benefits from this induction Provide induction for all HQ or coordinated managers and for all positions at level 12 and above Ensures that each new employee recruited to the base is briefed on the internal regulations, the code of conduct, the anti-fraud policy, and the policy for the prevention of harassment and sexual and gender-based violence Ensure that the induction process is understood by stakeholders and implemented on the mission (coordination and baseline). Work contract and follow-up Ensure that personnel files are complete and maintained in electronic format on Sudan Drive Implement efficient contract monitoring tools and ensure that RAPs use them (monitoring of contract dates, leaves, etc.) Payment of salaries, taxes and social contributions Oversee the use of the payroll software and train RAPs on their responsibilities Validate payrolls each month for each base Life and team composition Support the organization of monthly staff meetings Participate in staff representative/coordination meetings Participates in the resolution of work conflicts in collaboration with project coordinators, RAPs and team leaders Operational management of Human Resources Support project coordinators and department managers in defining the composition of their teams Update and share mission organization charts with the bases, coordination, and headquarters every month Participates in the elaboration of the mission's budgets for the HR part (organization chart, salaries, bonuses...), international transport, and rent. Quality management of personnel Job Profile - Performance Objective Plan - Review Provide RAPs and team leaders with standard job profiles Ensure that updated job profiles are available for each employee and that each employee has read and signed them, support the RAPs and team leaders in case of blockage Train team leaders in the use of POP documents and reports Verify that team leaders set goals at the beginning of the period and complete staff reviews at the end of the period Analysis personnel reviews from a career path perspective Training and capacity building Contribute to the identification of training needs for the mission's staff Compile all training needs annually and develop an annual training plan for the mission Be proactive in identifying sources of funding for training, and in identifying collaborations with other NGOs and training organizations in the country To be responsible for the organization of training taking place in the coordination or in the city of the coordination Propose and anticipate the secondment of personnel to other ALIMA missions Accompany the capacity building of all employees in support of team leaders Collect data related to the training provided in the field and propose an analysis of this data Apply post-training monitoring and evaluation methods to measure the impact Ensure the link with the Head of Training at the headquarters Specific management of international staff Administration In liaison with the administrative department in Dakar, ensure the administrative follow-up of the international staff: arrival and departure dates paid leave, passports, visas, and airline tickets In collaboration with the Admin/HR Manager, ensures the renewal of expatriate visas, securing visas, and/or any other legal documents required by the police and the Ministry (Agreement, Convention with the Ministry of Trustees, Request for Entry Authorization...) Monitor contract dates and bring them to the attention of line managers at least 3 months in advance Ensures the constitution of the files of the internationals and provides the necessary documents for those who do not have them (ALIMA card, mission order, residence permit...) Recruitment and follow-up Support the mission leader and the project coordinators in the planning of the breaks and provide a monitoring tool In collaboration with the administrators, alert for interim and final reviews Ensures the transmission of the end-of-assignment reports to the HR referent of the Supports the Head of Mission in the management of human resources of expatriate personnel (conflict management, the anticipation of recruitment, drafting of job profiles, etc.) Team management and animation Set up a finance and HR department to coordinate in a spirit and operation that guarantees synergies between services. Promotes the exchange of best practices within and between departments. Define job profiles and performance objective plans for team members to develop skills. Participates in the reviews of his/her team in a career path approach and participates in the reviews of the project administrative managers (RAP) Make training and job changes possible by strengthening their skills and developing their autonomy Propose and anticipate secondments to other ALIMA missions Identify the skills that team members need to acquire to master their positions and organize training to reinforce them OR ensure that the organization's needs match the know-how and motivations of its employees Embodies and transmits values, ensures compliance with the code of conduct and institutional policies, the state of mind, and expected individual and collective behaviours Organize and facilitate team meetings Implementation of preventive measures against abuse of power, gender-based and sexual violence, fraud and money laundering Participate in training and awareness sessions Provide ongoing training to all staff on the anti-fraud policy Apply standards for abuse prevention Ensure that team members attend training and awareness sessions and follow abuse prevention rules Contribute to creating and maintaining a nurturing and protective environment EXPERIENCE AND SKILLS Experiences Bac + 5 in Management, Finance, Accounting, business school, or equivalent previous experience in the humanitarian field, in the position of Human Resources or Finance Coordinator Experience in emergency and degraded security contexts is strongly preferred Knowledge of humanitarian donors Computer skills, including advanced level of Excel and SAGA Qualities of the candidate The candidate possesses a high level of professional rigour and discretion, along with excellent stress management and composure. He/she has strong communication and listening skills, as well as experience in team management and supervision. Additionally, he has the ability to adapt, excellent comprehension skills, and strong analytical and critical thinking abilities. The candidate also demonstrates strong organizational skills, autonomy, and writing abilities, as well as proficiency with computer software such as Word, Excel, and HOMERE. He/she is able to prioritize and work under pressure, while also exhibiting diplomacy and the ability to work effectively in multicultural environments. Finally, the candidate has training and coaching skills, making them a valuable asset to any team. Languages Fluency in English (oral and written) essential Arabic both oral and written is an asset; French Basic CONDITIONS Contract term: 6 months renewable Desired start date: ASAP Salary: Depending on experience + Perdiem ALIMA pays for: Travel costs between the expatriate’s country of origin and the mission location Accommodation costs Medical cover from the first day of the contract to a month after the date of departure from the mission country for the employee and their dependents Evacuation of the employee

3 months ago

Junior Accountant

LemFi (Formerly Lemonade Finance)

All, nigeria

full-time

The Role As a Junior Accountant at LemFi, you will own core accounting activities within a lean, high-performing Finance team during a period of rapid global growth. Reporting to the Accounting Manager, you will be responsible for producing accurate, reliable financial outputs while actively identifying and fixing gaps in how things are done. This is a hands-on role for someone early in their career who is sharp, curious, and genuinely wants to grow. You won't be managed tightly or told exactly what to do; you'll have real ownership, direct exposure to leadership, and the chance to shape how the finance function evolves as LemFi scales across multiple markets. How You'll Contribute Core Accounting & Month-End Close: Own reconciliations, month-end close, and day-to-day accounting tasks, ensuring financial processes are outputting accurate, reliable results. Process Improvement: Identify gaps in financial processes and take ownership of fixing them you won't just flag problems, you'll solve them. Automation & Scalability: Look for opportunities to automate repetitive tasks as we grow, contributing to a leaner, smarter finance function. Financial Reporting: Support the rest of the team on financial reporting, growing into the production of management accounts as you develop with Lemfi. Cross-Functional Collaboration: Partner with accounts payable and payroll to gain an understanding of expenses being booked. Who You Are Sharp and switched on: You pick things up fast, ask good questions, and don't need everything spelled out for you. Brain over box-ticking. Detail-oriented and reliable: Committed to producing accurate financial information and maintaining high standards in a fast-paced environment. Comfortable in a scaling business: Thrives in environments where structures are still being built and refined, with the adaptability to respond as priorities change. Proactive and solutions-focused: Able to identify issues, investigate root causes, and resolve problems independently you spot what's broken and fix it. Genuinely curious about technology: Interested in how AI and automation can make finance better, whether that's experience from a current role or things you've explored in your own time. What You'll Bring Part qualification, (ACA, ACCA, or equivalent) you're early in your career but you're working to get yourself qualified and ready for more difficult tasks. Solid understanding of core accounting processes including reconciliations, month-end close, and how financial data flows. Driven and adaptable you'd rather work somewhere you can grow and make an impact than coast in a comfortable but static role. Comfortable with ambiguity you can prioritise and move without always being told what comes first. Exposure to automation tools, AI, or workflow improvement is a plus, even personal experimentation counts. Proactive, organised, and able to identify, investigate and raise issues without oversight, presenting solutions to management as they're raised.

4 months ago

Cashier

Medecins Sans Frontieres

Abuja, nigeria

full-time

Responsibilties Performing daily cash counts Controlling and monitoring cash payments from the cashbox and coding and recording cash transactions in the daily cashbook or accounting system, and investigating any discrepancies Following up on cash advances and ensuring they are duly settled Carrying out transfer requests between cash and safe box Checking the validity of invoices, approval signatories, and correctness of account codes Performing currency exchange operations when required. Assisting with the preparation of salary payments as required. Performing monthly reconciliations before closing the monthly accounts, managing bank reconciliations and monthly bank statements if applicable. In close collaboration with the Finance Assistant and under the supervisor of Finance Assistant/Deputy Finance Coordinator Controlling and monitoring cash payments from the cashbox and accurately coding and recording all cash transactions in the daily cashbook or accounting system in line with MSF financial procedures. Responsible for petty cash reconciliations, ensuring all balances are regularly verified and properly documented. Ensuring all financial transactions are supported by complete, original, and fully approved documentation in compliance with MSF policies and internal control standards. Ensuring strict adherence to MSF cash management procedures, including cash holding limits, payment thresholds, and safe custody of funds, particularly in field and high-risk operational contexts. Conducting daily cash counts and promptly reporting any discrepancies, irregularities, or suspected financial risks to the Finance Assistant and Deputy Finance Coordinator. Monitoring cash advances and ensuring timely follow-up and settlement in accordance with MSF financial policy and mission deadlines. Ensuring availability of petty cash funds through timely communication of replenishment needs based on consumption trends and operational requirements. Performing monthly cash reconciliations and supporting month-end closure activities in coordination with the Finance Assistant. Preparing, scanning, organizing, and archiving all financial documents according to MSF filing standards and month-end checklist requirements to ensure audit readiness. Ensuring all receipts and supporting documents meet MSF requirements (proper signatures, approvals, accuracy, completeness, and timeliness). Maintaining accurate records of recharge card issuance and ensuring proper reconciliation in line with mission procedures. Supporting the Finance Assistant and Accounting Manager in compiling financial documentation required for audits, internal controls, and reporting. Ensuring flexibility in performing additional finance-related tasks as required due to the evolving operational context of MSF Nigeria missions. Ensuring compliance with MSF internal control systems at all times, including segregation of duties, authorization flows, and documentation standards. Immediately reporting any suspected fraud, theft, loss of funds, or financial irregularities in line with MSF reporting protocols. Requesting technical support from the Finance Assistant, Accounting Manager, or Deputy Finance Coordinator when required for complex financial issues. Qualifications Interested candidates should possess an OND / HND / Bachelor`s Degree in a relevant field.

4 months ago