Key Responsibilities
Requirements
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Company
Nepal Energy
Location
Abia, nigeria
Employment
Full Time
Work style
Internship
Experience
Valid until
November 3, 2026
Created
October 13, 2026
The Place - Smackers Limited
Lagos, nigeria
The Place - We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are a profitable player in the QSR sector of the Hospitality industry in Nigeria with great prospects and staff strength of over 1000 employees. Currently, our operations span across 17 locations in Lagos and Abuja, Nigeria, with rapid expansion plans to penetrate more locations in the short to medium term. We are recruiting to fill the position below: Job Position: Restaurant Accountant Job Location: Lagos Job Description The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports. This post involves inward/outward invoicing, including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts, preparation of variance report and Budget monitoring. Key Responsibilities Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction. Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers. Processing financial transactions through Sage and other accounting applications. Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods. Monthly stock Valuation, Stock taking, Stock reconciliation, Budget monitoring. Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation. Qualifications The ideal candidate should: Have a minimum of HND in Accountancy Have at least 1 year of cognate experience Have excel data analytics skills, should be able to work with little or no supervision. Be Attentive with a keen eyes for details Have the wherewithal to work in a fast-paced and pressured environment. Must be computer literate. With commendable use of Standard Office Applications, Microsoft Operating System, and Accounting Applications such as NAV, SAGE:-Peachtree, Quick book, Daceasy etc. Must be able to work on the mainland of Lagos. Note: Candidates who do not meet the above criteria need not apply.
5 days ago
The Place
Job Description The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports. This post involves inward/outward invoicing, including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts, preparation of variance report and Budget monitoring. Key Responsibilities Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction. Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers. Processing financial transactions through Sage and other accounting applications. Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods. Monthly stock Valuation, Stock taking, Stock reconciliation, Budget monitoring. Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation. Qualifications The ideal candidate should: Have a minimum of HND in Accountancy Have at least 1 year cognate experience Have excel data analytics skills, should be able to work with little or no supervision. Be Attentive with a keen eyes for details Have the wherewithal to work in a fast-paced and pressured environment. Must be computer literate. With commendable use of Standard Office Applications, Microsoft Operating System, and Accounting Applications such as NAV, SAGE:-Peachtree, Quick book, Daceasy etc. Must be able to work on the mainland of Lagos.
Itire/Lawanson/Surulere Axis, nigeria
Job Description The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports. This post involves inward/outward invoicing, including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts, preparation of variance report and Budget monitoring. Key Responsibilities Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction. Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers. Processing financial transactions through Sage and other accounting applications. Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods. Monthly stock Valuation, Stock taking, Stock reconciliation, Budget monitoring. Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation. Qualifications The ideal candidate should Have a minimum of HND in Accountancy Have at least 1 year cognate experience Have excel data analytics skills, should be able to work with little or no supervision. Be Attentive with a keen eyes for details Have the wherewithal to work in a fast-paced and pressured environment. Must be computer literate. With commendable use of Standard Office Applications, Microsoft Operating System, and Accounting Applications such as NAV, SAGE:-Peachtree, Quick book, Daceasy etc. Must be able to work in Itire/Lawanson/Surulere Axis
12 days ago
The Borough Lagos
The Accounts Officer will support the Finance team in maintaining accurate financial records, processing transactions, reconciling accounts, and ensuring proper documentation of financial activities. This is an entry-level role suitable for a recent graduate or someone with limited accounting experience who is eager to build a career in finance and accounting. Responsibilities Record daily financial transactions accurately and promptly. Prepare payment vouchers, receipts, invoices, and other financial documents. Assist with daily cash and bank reconciliations. Maintain proper filing and organization of financial records. Process supplier invoices and assist with payment preparation. Monitor and update accounts receivable and payable records. Assist with petty cash management and reconciliation. Support monthly stock reconciliation where applicable. Assist in preparing financial reports and schedules. Ensure all financial documents are complete, accurate, and properly filed. Support payroll preparation and statutory remittances where required. Assist during internal and external audits by providing requested documentation. Maintain confidentiality of financial information. Comply with company financial policies, procedures, and internal controls. Carry out any other duties assigned by the Finance Manager or Management. Requirements Bachelor's degree or HND in Accounting, Finance, Economics, or a related field. NYSC completed or currently serving (where applicable). 0 - 1 year of accounting or finance experience. Internship or industrial training experience is an advantage. Basic understanding of accounting principles and bookkeeping. Proficiency in Microsoft Excel and other Microsoft Office applications. Familiarity with accounting software is an added advantage. Strong numerical and analytical skills. Excellent attention to detail and accuracy. Good organizational and time management skills. High level of integrity and confidentiality. Good written and verbal communication skills. Willingness to learn, take initiative, and work in a fast-paced environment.
19 days ago
Dicalo Consulting Group
Role Summary The Finance and Accounts Officer manages the company's financial records, booking payments, expenses, payroll support and financial reporting. Responsibilities Confirm and record payments received for bookings. Reconcile booking records with bank transactions. Monitor outstanding balances and security deposits. Maintain records of income, expenses, suppliers and contractors. Review invoices, receipts and payment requests. Manage petty cash and supporting documentation. Prepare weekly and monthly financial reports. Support payroll preparation. Maintain employee and supplier payment records. Monitor operational and utility expenses. Maintain records of furniture, appliances and other company assets. Support budgeting, forecasting, audits and tax documentation. Report unusual transactions or suspected financial irregularities. Requirements HND or Bachelor's Degree in Accounting, Finance or a related field. At least two years of relevant accounting experience. Strong Excel, bookkeeping and reconciliation skills. Familiarity with accounting software is an advantage Honest, accurate and able to protect confidential information
21 days ago
Reals Group
Reals Pharmaceutical Limited is seeking a smart, detail-oriented, and highly motivated NYSC Corps Member to join our Finance and Accounts Team as an Accounts Officer. Responsibilities: Assist in processing financial transactions and maintaining accounting records. Prepare payment vouchers and support account reconciliations. Maintain accurate records of invoices, receipts, and other financial documents. Assist with bank reconciliations and account analysis. Ensure proper filing and documentation of financial records. Perform other accounting and administrative duties as assigned. Requirements: Currently serving in the NYSC program. Degree in Accounting, Finance, Economics, or a related field. Basic knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and other Microsoft Office applications. Strong analytical and numerical skills. Good communication and interpersonal skills. High level of integrity, attention to detail, and willingness to learn.
a month ago