89 Accounting Staff jobs in Nigeria

Responsibilities:

• Collect and sort invoices and checks
• Mail checks to both other businesses and employees
• Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system
• Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks
• Keep a thorough record of all company charges, as well as any refunds that have been issued
• Keep track of any consumer issues that require a refund and make sure that the refunds are issued in a timely manner
• Assist senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require accounting personnel to take part
• Key in or type up any documents or items that the accounting department is responsible for, including checks and invoices, as well as vouchers, accounting statements, and other reports and records
• Match work orders to invoices
• Process invoices/bills so that they can be paid
• Contact consumers to notify them of delinquent accounts and accept any payments made at the time of contact
• Arrange for money stores within the business to be delivered to the bank on a daily or weekly basis, or in whatever increments the business wants to turn over cash to savings

REQUIREMENTS:

• High school diploma or equivalent.
• 2-3year office/bookkeeping/accounting experience.
• Computer literacy, including use of Microsoft products.
• Practical knowledge of bookkeeping, spreadsheet programs, and accounting software.

Job Type: Full-time

Pay: ₦100, ₦120,000.00 per month

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.

Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.

Responsibilities

• Provide accounting and clerical support to the accounting department
• Prepare invoices and other documents for transactions.
• Prepare bank deposits, general ledger postings and statements
• Reconcile accounts in a timely manner
• Daily enter key data of financial transactions in database
• Provide assistance and support to company personnel
• Research, track and restore accounting or documentation problems and discrepancies
• Inform management and compile reports/summaries on activity areas
• Function in accordance with established standards, procedures and applicable laws
• Constantly update job knowledge

Qualifications, Requirements and skills

• BSC/HND in Accounting, Business Administration.
• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk.
• Proficiency in
  Zohobooks
  accounting software.
• Competency in MS Office, databases and accounting software
• Hands-on experience with spreadsheets and financial reports
• Accuracy and attention to detail
• Aptitude for numbers

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

WokCity, a leading quick-service restaurant brand, is recruiting for the position of Accounting, Inventory & Payroll Officer to join our Head Office team in Abeokuta.

This role will be responsible for managing company finances, staff payroll, and inventory across outlets while ensuring accurate use of ERP/EPOS systems to support smooth operations and business growth.

Key Responsibilities:

Maintain daily financial records and reconcile bank transactions.

Prepare monthly financial statements, management reports, and budgets.

Process staff payroll and ensure timely remittance of statutory deductions (PAYE, Pension, NHF, etc.).

Manage inventory records, reconcile stock balances, and monitor cost of goods sold.

Oversee ERP/EPOS systems to ensure accurate data entry and generate performance reports.

Support internal and external audits, and ensure compliance with tax regulations.

Requirements:

B.Sc./HND in Accounting, Finance, or related field.

2–4 years' experience in accounting, payroll, and inventory management (preferably in retail, hospitality, or FMCG).

Proficiency in ERP/EPOS systems (QuickBooks, Odoo, Sage, or similar).

Strong Microsoft Excel and reporting skills.

Integrity, attention to detail, and ability to work independently.

Salary & Benefits:

₦150,000 – ₦80,000 monthly (depending on experience) + performance bonus.

Job Types: Full-time, Permanent

Pay: 0, 0,000.00 per month

Application Question(s):

• Are you experienced in epos and inventory software

Ecozar Technology is a leading solar energy company in Nigeria. Specializing in the design, installation and maintenance of micro and mini grid solar projects and inverter power backup solutions.

Ecozar Technology is not just any solar company; we stand as a trusted solar energy company in Nigeria, leading the pack among the top solar companies in Lagos. Our unwavering commitment to meeting the power requirements of Nigeria is evident in every project we undertake, fueled by our passionate pursuit of solar installation excellence across Nigeria. Ecozar Technology "Building a sustainable energy for the future"

We are recruiting to fill the position below:

Job Position: Accounting Assistant

Job Location: Ikeja, Lagos

Job Description

• We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.
• Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
• If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we'd like to meet you.
• Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.

Responsibilities

• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file payroll documents
• Participate in quarterly and annual audits

Requirements and skills

• Work experience as an Accounting Assistant
• Knowledge of basic bookkeeping procedures
• Familiarity with finance regulations
• Good math skills and the ability to spot numerical errors
• Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)
• Organization skills
• Ability to handle sensitive, confidential information.

Salary

N200,000 - N300,000 Monthly.

Method of Application

Interested and qualified candidates should send their Applications to: using "Accounting Assistant" as the subject of the mail.

Company Description

ALP-PSL is a multidisciplinary professional services firm committed to delivering excellence across consultancy, audit and assurance, tax advisory, compliance, and business strategy. We serve a diverse range of clients across Nigeria's economy, including owner-managed businesses, non-profits, and public sector agencies.

Role Description

We are seeking a detail-oriented and proactive Accounting Associate to join our growing team. The ideal candidate will have strong accounting knowledge, excellent computer skills—including Microsoft Excel—and must have completed ICAN and/or ACCA certification.

Role Responsibilities

• Prepare and maintain accurate financial records and reports including general ledger, accounts payable, accounts receivable, and payroll.
• Assist in the preparation of accurate and timely financial statements and audit schedules
• Support tax computations and compliance processes
• Perform account reconciliations and resolve discrepancies
• Utilize Excel for data analysis, reporting, and financial modeling
• Collaborate with team members to support client engagements
• Ensure compliance with internal controls and regulatory standards
• Manage cash flow, banking relationships, and investment activities

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• ICAN (Institute of Chartered Accountants of Nigeria) and/or ACCA (Association of Chartered Certified Accountants) certifications are mandatory.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

Today

C

Abuja Full Time

Banking, Finance & Insurance Confidential

• Minimum Qualification :
• Experience Level : Entry level
• Experience Length : 2 years

Reports To: Senior Accountant / Managing Principal

Job Summary:

The Accounting Associate plays a critical role in supporting financial operations by handling accounting tasks with increasing complexity. This role bridges the gap between junior and senior accounting positions, allowing for professional growth while contributing to key financial processes. The successful candidate will be responsible for managing financial records, assisting with reconciliations, reviewing transactions, and ensuring compliance with relevant regulations. Over time, they will be expected to take on more responsibilities and develop into a senior accounting position.

Key Responsibilities:

1. General Accounting & Financial Reporting

2. Prepare and post journal entries for month-end and year-end closing.

3. Assist in preparing financial statements and management reports.

4. Support the reconciliation of general ledger accounts, including accounts payable, accounts receivable, and bank reconciliations.

5. Review financial transactions for accuracy and compliance with company policies.

6. Tax Compliance & Regulatory Reporting

7. Assist in preparing VAT, PAYE, and withholding tax returns.

8. Ensure tax deductions and remittances are correctly processed and filed on time.

9. Monitor changes in tax laws and regulations, ensuring compliance in financial transactions.

10. Accounts Payable & Receivable

11. Process and review vendor invoices, ensuring accurate classification and approvals.

12. Assist in customer invoicing and collections to optimize cash flow.

13. Review vendor and customer accounts to ensure accuracy and timely resolution of discrepancies.

14. Internal Controls & Process Improvement

15. Assist in developing and enforcing financial policies and internal controls.

16. Participate in internal audits and recommend process improvements.

17. Identify discrepancies and work proactively to resolve them them.

18. Client and Team Collaboration

19. Work closely with clients to ensure proper documentation and financial reporting.

20. Collaborate with senior accountants and finance managers on financial planning and analysis.

21. Provide mentorship and support to junior accounting staff when needed.

22. Software & System Use

23. Utilize accounting software to maintain accurate financial records.

24. Assist in system transitions and upgrades where applicable.

25. Maintain proficiency in relevant accounting tools and technology.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Part-qualified or actively pursuing professional accounting certification (e.g., ACA, ACCA, ICAN) preferred.
• 2+ years of accounting experience, ideally in a professional services or corporate finance environment.
• Experience with financial reporting, reconciliations, and tax compliance.
• Proficiency in accounting software (Zoho Books, QuickBooks, or similar).

Strong analytical skills and attention to detail.
- Ability to work independently and manage time effectively.
- Excellent communication and interpersonal skills.
- Willingness to learn and grow into a senior accounting role.
High level of integrity and professional ethics.

Benefits

Hybrid work environment tailored to your needs.

Professional growth with exposure to complex client portfolios.

Regular training sessions to stay updated on accounting standards and tools.

Performance-based incentives and transparent career progression.

Paid leave and recognition for exceptional performance.

N.B: Applications will be reviewed on a rolling basis.

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Zen Accountant Ltd is a growing accounting firm dedicated to providing professional, transparent, and reliable accounting services to businesses and individuals. We pride ourselves on supporting clients with practical solutions while maintaining accuracy and compliance.

Job Description:

We are looking for a motivated Accountant with a basic but sound knowledge of accounting principles. This role is suitable for candidates who are eager to learn, flexible in their approach, able to work when needed and contact reachable.

Key Responsibilities:

• Assist with bookkeeping and preparation of financial records
• Support in the preparation of company accounts, tax returns, and VAT returns
• Help reconcile bank statements and maintain accurate records
• Provide support in payroll and pension administration
• Work with the team to ensure client deadlines are met

Requirements:

• Basic but strong knowledge of accounting and bookkeeping principles
• Ability to work accurately with numbers and financial data
• Good attention to detail and organizational skills
• Proficiency in Microsoft Excel and accounting software is an advantage
• Strong communication skills
• Undergraduates and entry-level candidates are welcome to apply

Salary & Benefits:

• Starting salary: ₦60,000 per month
• Flexible working arrangement (work when required)
• Opportunity for growth and hands-on experience in professional accounting.