About this role
Office Accountant
We are recruiting to fill the position below:
Location: Victoria Island, Lagos
Employment Type: Full-time
Job Overview
- We are looking for a detail-oriented and trustworthy Office Accountant to join our team.
- The successful candidate will be responsible for maintaining accurate financial records, managing day-to-day banking activities, processing payments, reconciling accounts, and ensuring that all company transactions are properly documented and approved.
Key Responsibilities
-
Record all company receipts and payments accurately and promptly.
-
Maintain cash books, ledgers and supporting financial documents.
-
Monitor daily balances across all company bank accounts.
-
Prepare and perform monthly bank reconciliations.
-
Prepare payment instructions and verify beneficiary details.
-
Liaise with banks regarding statements, transactions, charges and errors.
-
Process payments only with the required approvals and supporting documents.
-
Verify vendor invoices against goods or services delivered.
-
Maintain payment registers and schedules to prevent duplicate payments.
-
Apply and prepare schedules for relevant VAT and Withholding Tax deductions.
-
Manage petty cash and office imprest, including reconciliations and retirement of advances.
-
Maintain accurate accounts payable and receivable records.
-
Prepare monthly trial balances and ensure there are no unexplained balances.
-
Reconcile payroll payments and statutory remittances, including PAYE, Pension, NSITF and ITF.
-
Prepare a concise monthly finance report covering cash position, expenditure and outstanding payables.
-
Support budgeting, audits, tax filings and other routine finance activities.
-
Job Requirements
-
First Degree in Accounting, Finance, Banking or a related field.
-
Progress towards ICAN, ACCA or CITN is an advantage.
-
2 - 4 years of relevant experience, preferably gained in a bank or another regulated financial institution.
-
Experience in operations, reconciliations, treasury operations or finance is preferred.
-
Sound knowledge of double-entry bookkeeping and bank reconciliation.
-
Strong proficiency in Microsoft Excel.
-
Experience using accounting software such as QuickBooks, Sage or Zoho Books.
-
Highly detail-oriented and able to identify discrepancies in figures, dates, signatures and supporting documents.
-
Takes ownership of ensuring financial records are complete and accurate.
-
Demonstrates a high level of honesty and financial integrity.
-
Must be willing to undergo background, reference and credit checks.
-
Understands when to process a transaction, when to question it and when to escalate an issue.
-
Able to apply financial controls without unnecessarily delaying legitimate transactions.
-
Firm, professional and courteous.
-
Able to challenge or decline an improper request while maintaining positive working relationships.
-
Understands the confidential nature of company finances, employee salaries and other sensitive financial information.
-
Maintains strict confidentiality at all times.
Application Closing Date
Not Specified.