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Assistant Accountant

The Purple Scripts
Lagos Posted Nov 2, 2026

About this role

Job Title

Assistant Accountant

Location

Lagos

Employment Type

Full-time

Job Summary

  • Our client is seeking a detail-oriented and organised Assistant Accountant to support the company's daily accounting and financial operations.
  • The successful candidate will assist with financial record-keeping, sales and purchase reconciliations, inventory accounting, expense monitoring and financial reporting across the company's retail, wholesale and online sales channels.
  • The ideal candidate should have a good understanding of accounting principles, strong numerical and analytical skills, and the ability to maintain accurate financial records in a fast-paced trading environment.

Key Responsibilities

  • Record daily financial transactions, including sales, purchases, receipts, payments and operating expenses.
  • Maintain accurate and up-to-date accounting records and supporting documentation.
  • Assist with maintaining the general ledger and preparing journal entries.
  • Ensure all financial transactions are properly documented, classified and recorded.
  • Reconcile daily sales from the physical store, online platforms and wholesale distribution channels.
  • Verify payments received through bank transfers, POS terminals and other payment channels.
  • Monitor outstanding customer balances and assist with accounts receivable follow-ups.
  • Identify and investigate discrepancies between sales records, invoices and actual receipts.
  • Process supplier invoices, purchase orders and payment requests.
  • Maintain accurate records of supplier balances and outstanding obligations.
  • Reconcile supplier statements and follow up on discrepancies.
  • Assist with monitoring payments to local and international suppliers.
  • Reconcile inventory records with physical stock counts and sales records.
  • Assist in tracking stock movements across the warehouse, retail outlet and distribution channels.
  • Maintain records of imported goods and related expenses, including freight, shipping, customs duties, clearing charges and other applicable import costs.
  • Assist in allocating relevant import and landed costs to inventory where appropriate.
  • Reconcile import-related invoices and payments with supporting shipping and customs documentation.
  • Track foreign currency transactions and assist with recording exchange differences in accordance with company accounting procedures.
  • Assist in preparing daily, weekly and monthly financial reports.
  • Prepare expense summaries, sales reports, bank reconciliations and accounts schedules.
  • Support month-end and year-end closing activities.

Key Performance Indicators (KPIs)

  • The successful candidate will be assessed on:
  • Accuracy and timeliness of financial records and reports.
  • Timely completion of daily sales and bank reconciliations.
  • Accuracy of supplier and customer account balances.
  • Timeliness of invoice processing and payment documentation.
  • Accuracy of inventory records and resolution of stock discrepancies.
  • Proper documentation and tracking of import-related costs.
  • Compliance with internal financial controls and reporting procedures.

Requirements and Qualifications

  • A Bachelor's Degree or HND in Accounting, Finance or a related discipline.
  • 3-4 years of relevant accounting or bookkeeping experience, preferably in retail, wholesale, FMCG or distribution.
  • Professional accounting certification (ICAN, ACCA or equivalent) is an added advantage.
  • Good knowledge of basic accounting principles, bookkeeping and financial reconciliation.
  • Proficiency in Microsoft Excel and familiarity with accounting software or ERP systems.
  • Understanding of inventory accounting, accounts payable and accounts receivable.
  • Strong numerical, analytical and problem-solving skills.
  • High attention to detail, integrity and accuracy.
  • Good organisational skills and the ability to meet reporting deadlines.
  • Strong communication skills and the ability to work effectively with sales, warehouse, procurement and operations teams.
  • Willingness to work Mondays to Saturdays

Candidate Profile

  • Our client needs someone who is comfortable working with high volumes of transactions, multiple sales channels, inventory movements and imported-goods costs, and not just someone who handles basic bookkeeping.
  • Experience in a retail, wholesale or FMCG distribution business would be a strong advantage.

Application Closing Date

5th November, 2026.

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