777 Accounting jobs in Nigeria

Job Title
: Accountant

Location
: Abuja, Nigeria

Job Type
: Full-time

We are looking for an Accountant to join our finance team and support our accounting operations.

As a Junior Accountant, you will be responsible for:

· Provide support in budget analysis and variance reporting.

· Ensure compliance with accounting policies and procedures.

· Stay updated on relevant accounting standards and regulations.

· Maintain organized and complete financial records.

· Assist in the documentation of financial processes.

· Analysis of financial tables, projection and financial implications

To be successful in this role, you should have:

• Interested candidates should possess a BSc in Accounting, Finance or a relevant Degree with 1 - 2 years' work experience.
• Work experience as an Accountant
• Experience with general ledger functions
• Ability to work independently and collaboratively within a team.
• Hands-on experience with accounting software.
• Strong attention to detail and good analytical skills
• Effective communication skills, both verbal and written.
• Experience with Zoho books or any accounting software/Package

About Us

We are a strategy consulting firm that provides a wide range of solutions to professionals in business and other related fields. Our innovative solutions cut across business advisory services, HR solution, R&D, M&E, policy advisory, project planning & implementation, etc. – making it faster, and more efficient for organization to achieve their goals.

Method of Application

To apply for this role, please:

Send your CV and Cover Letter to

The Pearl Beauty Loft is into Loc Extensions and Loc Care Products.

We are recruiting to fill the position below:

Job Position: Accountant

Job Location: Remote

Employment Type: Full-time

Requirements

• Bachelor's degree in Accounting, Finance, or a related field (professional certifications)
• Proven experience as an accountant, bookkeeper, or financial officer.
• Proficient with accounting software (e.g., QuickBooks, Zoho Books, or similar)
• Strong knowledge of bookkeeping, financial reporting, tax preparation, and compliance.
• Experience with payroll management
• Strong communication skills for remote collaboration (via email, calls, and virtual meetings)

Method of Application

Interested and qualified candidates should submit their CV to:.comusing the Job Position as the subject of the email.

Role: Accountant (NYSC)

Industry: Entertainment & Music

Salary:100,000 monthly

Location:Lekki

Responsibility

Post and process journal entries to ensure all business transactions are recorded

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Assist with reviewing of expenses, payroll records etc. as assigned

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Prepare and submit weekly/monthly reports

Assist senior accountants in the preparation of monthly/yearly closings

Assist with other accounting projects

Requirements

Must be a member of National Youth Service Corp

Excellent organizing abilities

Great attention to detail

Good with numbers and figures and an analytical acumen

Good understanding of accounting and financial reporting principles and practices

BSc/Ba in accounting, finance or relevant field

Job Types: Full-time, Permanent

Pay: ₦100,000.00 per month

Job Summary:

We're looking for an experienced Inventory Accountant to own COGS reconciliation, inventory costing, and financial reporting for a high-volume CPG business. You'll manage POs, invoices, and SAP workflows, track standard vs. actual costs, and ensure accurate IFRS/GAAP compliance. Bonus if you thrive in fast-paced startups and bring process improvement expertise.

Core Tasks:

• Collect and reconcile purchase orders, invoices, and other COGS-related documentation to accurately determine true inventory costs.
• Help to make recommendations and perform research on the current inventory management workflow
• Match invoices and POs to the correct batches of inventory, ensuring that costs are properly allocated.
• Track and reconcile cost estimates (standard cost, if applicable) versus actual costs at the end of each reporting period.
• Maintain accurate inventory records by linking lots of inventory to sales orders for COGS recognition.
• Partner with cross-functional teams to actively gather and validate data required for inventory costing and reporting.
• Identify gaps and inefficiencies in current inventory management processes, and propose and implement improvements to workflows, systems, and controls.
• Maintain organized documentation and audit trails to support financial reporting needs
• Coordinate with AR/AP teams to collect and tag invoicing data

Must-Haves:

• 5+ years of experience in an accounting or inventory management role (with an accounting background)
• Intermediate-advanced skills in Excel/ Google Sheets skills
• Hands-on experience with inventory management for high-volume CPG businesses
• 3+ years of experience with SAP (or similar enterprise management software)
• Exceptional verbal and written communication skills
• Familiarity with Slack and Zoom for internal team coordination/communication
• Certification with IFRS accounting (or, ideally, GAAP)
• Ability to work PST

Nice-to-Haves:

• Hands-on experience with inventory management
• Background working in a fast-paced startup with limited processes and oversight

Company Description

We suggest you enter details here.

Role Description

This is a full-time on-site role for an Accountant located in Abuja. The Accountant will be responsible for maintaining financial records, preparing financial statements, analyzing financial data, and ensuring compliance with accounting standards and regulations. Day-to-day tasks include managing accounts payable and receivable, budget preparation, financial reporting, tax preparation, and auditing. The Accountant will also assist with financial planning and strategy, as well as liaise with external auditors and regulatory bodies.

Qualifications

• Financial record-keeping and financial reporting skills
• Experience in budget preparation and analysis
• Strong understanding of tax preparation and compliance
• Auditing experience and skills
• Proficiency in accounting software and Microsoft Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and accuracy
• Ability to work independently and collaboratively
• Bachelor's degree in Accounting, Finance, or related field
• Professional certification such as CPA or ACCA is a plus
• Experience in the healthcare industry is a plus

Today

Lagos Full Time

Retail, Fashion & FMCG NGN 250, ,000

Easy Apply

Inventory Accounting Payables and Receivables

The Accountant is responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting decision-making through accurate financial analysis. This role involves handling budgets, tax obligations, audits, and daily financial transactions to maintain the financial health of the organisation.

• Minimum Qualification : Degree
• Experience Level : Mid level
• Experience Length : 3 years
• Working Hours : Full Time

Responsibilities:

• Maintain accurate and up-to-date financial records, ledgers, and reconciliations.
• Prepare and analyse financial statements (balance sheet, income statement, cash flow).
• Assist in budgeting, forecasting, and monitoring financial performance.
• Manage accounts payable and receivable, including invoicing and collections.
• Process payroll and ensure statutory remittances are filed timely.
• Calculate, prepare, and submit tax returns while ensuring compliance with tax laws.
• Support internal and external audits by providing necessary documentation.
• Monitor and manage cash flow, banking, and treasury operations.
• Ensure compliance with accounting standards, policies, and regulatory requirements.
  Provide financial advice and insights to management for strategic decisions.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (ACA, ACCA) is an added advantage.
• Minimum of 3–5 years of relevant accounting or finance experience.
  Strong knowledge of accounting principles and financial reporting standards.

Skills & Competencies

• Proficiency in accounting software (QuickBooks, Sage, SAP, or similar).
• Strong analytical and numerical skills.
• Attention to detail and a high level of accuracy.
• Good organisational and time management skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High ethical standards and integrity.

Job Title:
Accountant (4–5 Years Experience)

Location:
Lagos, Nigeria

Employment Type:
Full-time

About Us

KVLT is a creative agency and management company at the intersection of music, lifestyle, and culture. We are passionate about building systems, creating experiences, and shaping culture globally. As we scale, we're looking for a skilled and detail-oriented Accountant to join our team and strengthen our financial operations.

Role Overview

The Accountant will be responsible for overseeing day-to-day financial management, ensuring compliance with accounting standards, and providing strategic insight to support business growth. This role requires a proactive professional with strong organizational skills, accuracy, and the ability to thrive in a dynamic, creative environment.

Key Responsibilities

• Manage and oversee the daily operations of the accounting department.
• Handle accounts payable/receivable, general ledger, and bank reconciliations.
• Prepare accurate and timely financial reports, statements, and forecasts.
• Ensure compliance with tax regulations and liaise with auditors when necessary.
• Track company expenses, budgets, and cash flow to support decision-making.
• Develop and maintain internal financial controls and processes.
• Support management with financial analysis and recommendations.
• Ensure payroll accuracy and statutory deductions.
• Collaborate with project leads to monitor budgets on campaigns and events.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 4–5 years proven work experience in accounting or finance roles.
• Strong knowledge of accounting regulations, tax laws, and compliance.
• Proficiency in accounting software (e.g., QuickBooks, Sage, or Xero) and MS Excel.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and as part of a team.
• Experience in the creative, media, or entertainment industry is a plus.

What We Offer

• Competitive salary and benefits.
• Opportunity to work at the intersection of music, culture, and business.
• A dynamic and creative work environment.
• Career growth in a fast-scaling company.

How to Apply

• Interested candidates should send their CV and a short cover letter to with the subject line:
  Accountant Application – (Your Name)
  .

Today

C

Rest of Nigeria (Nationwide)

Confidential

• Minimum Qualification :

Job Purpose:

We are looking for an Accounts Payable Accountant to direct and manage the accounts payable activities of the business. The role holder will be responsible for maintaining the Accounts Payable Processing System; ensure all expenses are accurately recorded and properly documented; maintain and document relationship with all vendors, contractors and employees; assist with the monthly and annual close of books and records while ensuring compliance with applicable state laws and regulations.

Duties and Responsibilities:

• Accounts Payable: Develop and implement procedures to ensure timely processing of all account's payable invoices, requisitions, purchase orders, etc. Maintain accurate records of accounts owed; Prepare invoices, including computing discounts, and coding expenses. Process timely payment of all liabilities generated and conduct periodic checks of department payables, including travel reports. Detect and resolve problems with incorrect orders and invoices. Ensure the accurate and timely recording, documenting, and posting of Accounts payable transactions and checks.
• Month end closure: Ensure the month end close for the organization is completed accurately and on time. Identify, calculate and post any accounting adjustments in line with accounting standards and policies.
• Reconciliation: Coordinate quarterly and annual financial statements, as well as management accounts and cash flow forecasts. Support the implementation of the financial control framework including balance Sheet reconciliations), helping implement changes to policies and processes. Handle supplier reconciliations:
• Initiating online payments for supplier.
• Paying supplier in time as per credit terms and limit.
  Manage supplier aging report.

Prepare and provide monthly reconciliations of Accounts Payable including proposed general journal entries and supporting documentation.

• Data Entry: Complete data entry to ensure all accounts payable invoices, credit card transactions and check requests are recorded in compliance with the organization's policies, applicable laws and regulations, and sound internal control. Processes all authorized purchase orders and invoices and ensures timely data entry to financial system.
• Vendor Management: Maintain vendor permanent file and ensure required documentation is current and in compliance with all applicable tax requirements. Maintain vendor permanent file and ensure required documentation is current and in compliance with all applicable tax requirements; Researches issues, responds to questions, and provides assistance to staff regarding purchase orders and vendor transactions
• Reporting: Assist with statutory reporting; Prepare weekly and monthly cash requirements reports and reconciliations and submit to for review
• Compliance: Oversee and ensure compliance on our tax responsibilities including, VAT, PAYE, Corporation tax and other such related matters. Assist in the compilation of information for the annual audit.
• Administration: Work with key stakeholders to manage and resolve any Accounts Payable issues. Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable records. Maintain accurate, organized filing system of paid and unpaid invoices and purchase orders.
  Any other duties assigned by the Finance Manager.

Minimum Requirements:

• At least 5 years of experience working in an accountants' practice in a commercial and structured environment;
• Fully qualified Accountant with a Bachelor's degree in Accounting/Finance;
• Strong experience in dealing with VAT, PAYE, Corporation tax and other such;
• Experienced using BTC, VT, Quick Book, Sage, Excel, Word, and other common software;
• Have knowledge of application of International Financial Reporting Standards (IFRS);
• Have good IT skills and knowledge of Microsoft Office, especially in Excel;
• Have experience of working with financial accounting package;
• Good knowledge of accounting principles;
• Proficiency skills in keyboarding and file maintenance;
• Ability to work with numbers in an accurate and rapid manner Ability to use personal computer and software to develop spreadsheets, databases, and do word processing;
  Experience in the month end cycle to close our books and prepare monthly.

Competencies and Key Skills:

• Strong Financial Acumen;
• Problem Solving Skills;
• Analytical Thinking;
• Detail Orientation;
• Planning & organization skills;
  Tech Savvy.

About the Company:

Kyosk Digital Services limited is a tech-led platform that connects informal retailers who retail in kiosks and other similar retail outlets directly to fast-moving consumer goods companies (FMCGs) by communicating demand from retail outlets directly to FMCGs and their distributors and managing the delivery of the goods to the kiosks.

Our digital ordering and delivery platform - Kyosk, ensures that these retail outlets get access to stock at competitive prices and have them delivered directly to them. FMCGs find the traditional distribution chain to be inadequate as well, making it expensive for them to serve kiosk-type retail outlets, leading to high incidences of product stock-outs and lost sales opportunities. By providing FMCGs with good data visibility, we solve this major problem of theirs.

If you want to become a business leader in the emerging digital technology space and join a rapidly growing company of passionate and determined individuals with a singular will to win, Kyosk Digital is the organization for you.

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Today

K

Rest of Nigeria (Nationwide)

Confidential

• Minimum Qualification :

Job Purpose

We are looking for an Accounts Payable Accountant to direct and manage the accounts payable activities of the business. The role holder will be responsible for maintaining the Accounts Payable Processing System; ensure all expenses are accurately recorded and properly documented; maintain and document relationship with all vendors, contractors and employees; assist with the monthly and annual close of books and records while ensuring compliance with applicable state laws and regulations.

Duties And Responsibilities

• Accounts Payable: Develop and implement procedures to ensure timely processing of all account's payable invoices, requisitions, purchase orders, etc. Maintain accurate records of accounts owed; Prepare invoices, including computing discounts, and coding expenses. Process timely payment of all liabilities generated and conduct periodic checks of department payables, including travel reports. Detect and resolve problems with incorrect orders and invoices. Ensure the accurate and timely recording, documenting, and posting of Accounts payable transactions and checks.
• Month end closure: Ensure the month end close for the organization is completed accurately and on time. Identify, calculate and post any accounting adjustments in line with accounting standards and policies.
• Reconciliation: Coordinate quarterly and annual financial statements, as well as management accounts and cash flow forecasts. Support the implementation of the financial control framework including balance Sheet reconciliations), helping implement changes to policies and processes. Handle supplier reconciliations:
• Initiating online payments for supplier.
• Paying supplier in time as per credit terms and limit.
  Manage supplier aging report.

Prepare and provide monthly reconciliations of Accounts Payable including proposed general journal entries and supporting documentation.

• Data Entry: Complete data entry to ensure all accounts payable invoices, credit card transactions and check requests are recorded in compliance with the organization's policies, applicable laws and regulations, and sound internal control. Processes all authorized purchase orders and invoices and ensures timely data entry to financial system.
• Vendor Management: Maintain vendor permanent file and ensure required documentation is current and in compliance with all applicable tax requirements. Maintain vendor permanent file and ensure required documentation is current and in compliance with all applicable tax requirements; Researches issues, responds to questions, and provides assistance to staff regarding purchase orders and vendor transactions
• Reporting: Assist with statutory reporting; Prepare weekly and monthly cash requirements reports and reconciliations and submit to for review
• Compliance: Oversee and ensure compliance on our tax responsibilities including, VAT, PAYE, Corporation tax and other such related matters. Assist in the compilation of information for the annual audit.
• Administration: Work with key stakeholders to manage and resolve any Accounts Payable issues. Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable records. Maintain accurate, organized filing system of paid and unpaid invoices and purchase orders.
  Any other duties assigned by the Finance Manager.

Minimum Requirements

• At least 5 years of experience working in an accountants' practice in a commercial and structured environment;
• Fully qualified Accountant with a Bachelor's degree in Accounting/Finance;
• Strong experience in dealing with VAT, PAYE, Corporation tax and other such;
• Experienced using BTC, VT, Quick Book, Sage, Excel, Word, and other common software;
• Have knowledge of application of International Financial Reporting Standards (IFRS);
• Have good IT skills and knowledge of Microsoft Office, especially in Excel;
• Have experience of working with financial accounting package;
• Good knowledge of accounting principles;
• Proficiency skills in keyboarding and file maintenance;
• Ability to work with numbers in an accurate and rapid manner Ability to use personal computer and software to develop spreadsheets, databases, and do word processing;
  Experience in the month end cycle to close our books and prepare monthly.

Competencies And Key Skills

• Strong Financial Acumen;
• Problem Solving Skills;
• Analytical Thinking;
• Detail Orientation;
• Planning & organization skills;
  Tech Savvy.

About The Company

Kyosk Digital Services limited is a tech-led platform that connects informal retailers who retail in kiosks and other similar retail outlets directly to fast-moving consumer goods companies (FMCGs) by communicating demand from retail outlets directly to FMCGs and their distributors and managing the delivery of the goods to the kiosks.

Our digital ordering and delivery platform - Kyosk, ensures that these retail outlets get access to stock at competitive prices and have them delivered directly to them. FMCGs find the traditional distribution chain to be inadequate as well, making it expensive for them to serve kiosk-type retail outlets, leading to high incidences of product stock-outs and lost sales opportunities. By providing FMCGs with good data visibility, we solve this major problem of theirs.

If you want to become a business leader in the emerging digital technology space and join a rapidly growing company of passionate and determined individuals with a singular will to win, Kyosk Digital is the organization for you.

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