35 Accounting jobs in Nigeria
Commercial Analyst- 6 month contract

Posted 12 days ago
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Job Description
We are seeking a highly skilled and experienced Subject Matter Expert (SME) for Business Performance reporting and storytelling to support business operations. The ideal candidate will be responsible for managing key vendor relationships, delivering comprehensive reports with a clear narrative, and supporting business planning processes. This role requires a deep understanding of business performance metrics, data analysis, and industry insights/trends.
If you are a results-driven professional with a passion for business performance and data analysis, we encourage you to apply for this exciting opportunity.
**What You'll Do For Us**
+ Manage Vendor Relationships:?Oversee and maintain relationships with Nielsen, Numerator, and Beach. This includes database upkeep, improvements, and training to ensure seamless collaboration and data accuracy.
+ Deliver Nielsen Reporting:?Provide weekly summaries and Pricing Scorecard, execute ad hoc requests, and produce the Top/Declining Trademarks reports, including regional breakouts. Ensure timely and accurate reporting to support business decisions.
+ Produce Quarterly Reports and Analyze data to identify trends and opportunities for improvement.
+ Execute Annual Industry Estimates:?Implement new process for annual industry estimates reporting that aligns with Coca-Cola Nigeria, and ensure numbers align with the total Nigeria story. Provide accurate and reliable estimates to support strategic planning.
+ Produce Nigeria Factbook:?Update the Nigeria Factbook as needed to provide comprehensive and up-to-date information on market trends and company performance metrics.
+ Business Planning Support:?Assist in business planning (annual and long range) support, including data for scorecards, Channel Strategy, and other planning processes. Provide valuable insights and recommendations to drive business growth.
+ Innovation: Recommend improvements or enhancements of processes, systems, or products to enhance performance
+ Performance Reporting: Lead Monthly RE process aligning with local stakeholders. - Monthly Franchise Performance review and analysis by consolidating volume performance, forecasts, market shares and KPIs.
+ Leads and or supports special projects as required
**Requirements & Qualifications**
+ Bachelor's degree in business administration or related field; work experience considered in lieu of degree.
+ Minimum 2 years of Nielsen reporting experience is a plus. Beverage Experience is an asset.
+ Proven experience in business performance analysis and reporting is required.
+ Strong analytical skills with the ability to translate the data into an engaging story is required.
+ Excellent communication and relationship management skills.
+ Proficiency in data analysis tools and software.
+ Ability to work collaboratively with cross-functional teams.
+ Strong organizational and project management skills.
+ Strong attention to detail.
**What We Can Do For You**
+ Iconic Brand: Work on the most recognized brand in the world and be part of developing the brands next chapter.
+ Exposure to World Class Leaders: Availability to global marketing leaders that will expand your network and exposure you to emerging digital platforms and marketing insights.
+ Creative Team Culture: Be inspired by the best brand leaders and
**Skills:**
Stakeholder Management; Data Analysis; Storytelling; Strategic Planning
Annual Incentive Reference Value Percentage:10
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
Accounting
Posted 2 days ago
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Payable Accountant
Posted 3 days ago
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Industry: Legal Services br>Location: Lekki, Lagos
Job Type: Full-Time
Budget: Open to Negotiation
Job Description (Summary)
As a Payable Accountant, you will be responsible for managing the firm’s account payable processes, ensuring compliance with financial regulations, and maintaining strong relationships with vendors and internal departments within the Firm. The ideal candidate requires a detail-oriented, proactive profession with a strong analytical mindset and excellent skills. < r>KEY RESPONSIBILITIES:
Process, review, and manage invoices to ensure accuracy and compliance with Firm’s policies. < r>Prepare and schedule timely payments to vendors via checks and wire transfers
Maintain organized financial records and support audits
Maintain accurate records of all payable transactions
Liaise with vendors and internal departments to resolve discrepancies
Perform reconciliations of account payable transactions and balances with general ledger
Track and monitor expenses against budgeted figures and identify cost-saving opportunities.
Review employee expense claims and reimbursements for accuracy and compliance.
Ensure compliance with financial policies and procedures, including tax and regulatory requirements.
Establish and maintain strong relationships with vendors and suppliers.
Prepare and present detailed accounts payable aging reports
Collaborate with other departments to implement best practices.
Assist in month-end and year-end closing activities, including account reconciliations and accruals.
Prior experience in a treasury role with ability to perform FX transactions.
Required Qualifications & Experience:
Bachelor’s degree in Accounting, Finance, or a related field. < r>Professional qualification (e.g., ACCA, ICAN) is essential
Minimum of 6 years in accounts payable roles
Candidate should preferably reside within Lekki and its environs
Proficiency in QuickBooks and advanced knowledge of Microsoft Excel.
Must be able to meet deadlines in a fast-paced environment.
A problem-solving mindset and proactive approach to challenges.
Strong attention to detail with organizational skills
Excellent communication and interpersonal abilities.
Accounting
Posted 8 days ago
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Job Description
br>Requirements:
Experience in poultry or livestock farming
Basic knowledge of animal health and farm operations
Strong leadership and communication skills
Ability to work flexible hours, including weekends
High school diploma or equivalent; agricultural training is a plus
Benefits:
Competitive salary
Housing or accommodation support (if applicable)
Health and safety training
Opportunities for career growth
Performance-based bonuses
Internal Auditor
Posted 13 days ago
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Job Description
ACA or ACCA are highly required. br>Minimum of 6 years of experience in auditing.
Preferably within the retail industry or a multi-entity manufacturing organization.
Strong experience in auditing retail operations, including inventory management, sales processes, and supply chain functions.
In-depth knowledge of auditing standards, internal controls, and risk management principles within the retail sector.
Proficient in audit management software, ERP systems, and Microsoft Office Suite (especially Excel).
Key Responsibilities:
Develop and execute comprehensive audit plans covering all aspects of the retail operations and its subsidiaries, including inventory management, sales processes, supply chain, and financial reporting.
Conduct detailed audits of the subsidiaries, ensuring that their financial and operational practices align with the organization’s standards and policies. < r>Identify discrepancies and recommend corrective actions.
Evaluate the design and effectiveness of internal controls across retail operations, focusing on areas such as inventory control, cash handling, procurement, and sales processing.
Identify control weaknesses and recommend improvements.
Ensure adherence to industry regulations, corporate policies, and statutory requirements across the organization and its subsidiaries.
Conduct regular compliance audits and report findings to senior management.
Assess the efficiency and effectiveness of operational processes across retail stores and subsidiaries, identifying areas for cost reduction, process improvement, and increased profitability.
Identify and assess financial, operational, and compliance risks specific to the retail industry and multi-subsidiary operations.
Develop strategies to mitigate these risks and ensure robust risk management practices are in place.
Perform financial audits across the organization’s retail outlets, verifying the accuracy of financial records, including sales transactions, inventory valuation, and cash flow management. < r>Prepare detailed audit reports that clearly outline audit findings, risks identified, and recommendations for improvement.
Monitor the implementation of audit recommendations across the organization and its subsidiaries, conducting follow-up audits to ensure that corrective actions are taken and effective.
Assist in detecting and preventing fraud by evaluating the effectiveness of anti-fraud controls, particularly in high-risk areas such as cash handling and inventory management.
Stay updated on retail industry trends, best practices, and regulatory changes. Continuously improve audit processes, tools, and methodologies to enhance the audit function.
OND in Accounting, Banking and Finance, Business Administration
Posted 15 days ago
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Job Description
We are seeking a detail-oriented and experienced Accounts Officer to join our finance team. The successful candidate will be responsible for managing and maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards and regulations. br>Requirements:
• Bachelor's degree in Accounting, Finance, or a related field. < r>• inimum 0-2 years of experience in accounting or finance, preferably in a similar industry. < r>Key Responsibilities:
1. Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
2. Prepare financial reports, including balance sheets, income statements, and cash flow statements.
3. Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy and detect any discrepancies.
4. Process payments to suppliers, employees, and other stakeholders in a timely and accurate manner.
5. Prepare and send invoices to customers, and follow up on outstanding payments.
6. Analyze financial data to identify trends, risks, and opportunities for improvement.
7. Ensure compliance with accounting standards, regulatory requirements, and company policies.
Paid Internship For Accounting Graduates
Posted 27 days ago
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br>Handle tasks like the preparation of payroll, disbursement of petty cash, processing of payments, and the recording financial transactions in the company. < r>
nsure the accuracy of financial data by reconciling bank statements, client statements of account, and other financial records.
rovide financial records for external audits by gathering and preparing financial documentation.
rovide general administrative support and manage administrative tasks, such as filing financial documents, recruitment, and staff records.
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