40 Accounts Manager jobs in Nigeria
accounts manager
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Job Description
Alkanes-Diaplous Limited (previously known as Alkanes Energy Services Limited) provides expert support services to the upstream segment of the oil & gas industry in Nigeria and the West African sub-region. Our services include but not limited to, Maritime Logistics Services, provision and deployment of specialized vessels in the offshore environment, Maritime risk Management and security services, Engineering/ Procurement/ Construction services etc.
We are recruiting to fill the position below:
Job Title: Accounts Manager
Location: Lekki, Lagos
Employment Type: Full Time
Main Responsibilities
Financial accounts and revenue cycle management
· Manage the full financial cycle of all revenue streams, including those from vessels and other business segments, from invoicing to payment processing.
· Serve as the primary financial contact for clients, addressing financial queries, resolving billing disputes, and managing payment collections to maintain financial clarity and compliance.
· Prepare and issue memos for processing payments, ensuring accurate posting and reconciliation within the ERP system.
Accounting and financial reporting
· Prepare monthly management accounts, including balance sheets, income statements, and cash flow reports for review by senior management.
· Maintain and update the fixed asset schedule, ensuring accurate records of all company assets, and calculating depreciation in accordance with policy.
· Analyze financial data to provide insights into the performance and profitability of all business segments.
Financial controls and compliance
· Manage the company's petty cash imprest system, ensuring strict control, accurate recording, and timely reconciliation of all disbursements.
· Check the accuracy of monthly staff payroll, pension, and other related statutory deductions, ensuring timely processing and compliance.
· Ensure the accurate preparation, timely remittance, and proper filing of all monthly and annual returns to federal and state tax authorities and other government agencies.
· Coordinate and attend to external audit requests, providing necessary documentation and explanations to auditors.
· Ensure compliance with all relevant maritime industry regulations and standard accounting principles.
· Inventory and operational finance
Inventory Control and Management:
· Oversee inventory control procedures to ensure accurate stock valuation, tracking, and consumption related to vessel supplies and other business operations. This includes conducting periodic reconciliations of physical inventory with financial records.
· Provide financial support to operational teams to optimize cost-efficiency and profitability across all business activities.
General duties
· Collaborate with other departments to resolve cross-functional financial issues and support the Group Chief Financial Officer (GCFO) in achieving strategic financial objectives.
· Perform other duties as assigned by the GCFO.
Required skills and qualifications
Education & Experience
· Minimum of 5 - 7 years of experience in a finance or accounting role. Experience within maritime, shipping, or logistics industry is an added advantage.
· Proven experience in managing accounts receivable, collections, financial reporting, and compliance.
· Bachelor's degree in Finance, Accounting, or a related field.
· Must have ACCA or ACA (must be a chartered accountant).
Skills
· Financial acumen: Strong understanding of accounting principles (e.g., IFRS, GAAP), financial reporting, taxation, and regulatory compliance.
· Negotiation and communication: Excellent financial negotiation skills and clear communication when handling financial discrepancies with clients.
· Technical proficiency: High proficiency in ERP financial software and advanced skills in Excel for analysis and reporting.
· Analytical thinking: Strong analytical and problem-solving abilities, with a data-driven approach to financial management.
· Attention to detail: Meticulous attention to detail and strong organizational skills to manage a high volume of financial transactions and maintain accurate records.
· Independence and collaboration: Ability to work independently while also collaborating effectively with internal and external stakeholders on financial matters.
Application Closing Date
9th September, 2025.
How to Apply
Interested and qualified candidates should send their Applications to: using the Job Title as the subject of the mail.
Job Type: Full-time
Application Deadline: 09/09/2025
Accounts Manager
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Company Description
Ken-Next Ventures Nigeria Limited provides critical services to the oil and gas sector, enhancing process continuity through improved services and productivity, reduced risk, verified compliance, and faster market access. These services include Pipeline Construction, Inspection, Cathodic Protection, Valve Maintenance, and various other specialized offerings. Our commitment to delivering high-quality services at global standards is vital for our clients' success in both onshore and offshore exploration activities.
Role Description
This is a full-time on-site role for an Accounts Manager, located in Port-Harcourt. The Accounts Manager will be responsible for managing financial transactions, preparing financial statements and reports, overseeing accounts payable and receivable, ensuring compliance with financial regulations, and conducting budget analysis. The role also involves coordinating with other departments for financial planning and providing insights for cost optimization and revenue enhancement.
Qualifications
- Strong understanding of financial transactions, accounting principles, and regulatory compliance
- Proficiency in preparing financial statements and conducting budget analysis
- Skills in managing accounts payable and receivable
- Ability to coordinate with other departments for financial planning
- Proficiency in accounting/inventory software (SAGE, ZOHO) and Microsoft Office Suite
- Excellent analytical, organizational, and communication skills
- Bachelor's degree in accounting, Finance, or a related field; professional certifications such as ICAN or ACCA are advantageous
- Experience in the oil and gas industry is a plus
Finance/Accounts Manager
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Job Objective/Purpose of Job:
The Finance/Accounts Manager will be responsible for overseeing financial operations, ensuring accurate accounting, financial planning, and budgeting in the company. This role involves maintaining compliance with financial regulations, ensuring efficient cash flow management, managing accounts payable/receivable, and contributing to the company's financial strategy. The manager will also support business growth by providing financial insights and ensuring the financial health of projects.
Financial Planning & Budgeting:
Lead the annual budgeting process, including the preparation, consolidation, and review of financial projections for the company's upstream projects.
Track and report budget variances, providing recommendations for corrective actions where necessary.
Financial Reporting:
Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with IFRS and relevant local laws.
Prepare financial reports on project performance, cash flow, and capital expenditure (CapEx) analysis for management and stakeholders.
Accounts Management:
Supervise accounts payable and receivable, ensuring the timely processing of invoices and payments.
Manage account reconciliations, balance sheets, and ledger maintenance to ensure the accuracy of the company's financial records.
Cash Flow Management:
Monitor and manage the company's cash flow to ensure adequate liquidity for ongoing projects and operational expenses.
Provide cash flow forecasting and manage working capital requirements, including debt recovery and vendor payments.
Cost Control & Expense Management .Implement cost control measures and financial strategies to reduce operational costs while maintaining quality and efficiency in project delivery.
- Review and control departmental expenses, ensuring adherence to budgets and identification of cost-saving opportunities.
Audit & Compliance:
Ensure the company's financial practices comply with internal policies, Nigerian regulations (e.g., FIRS, NNPC), and international financial standards.
Lead audit preparations (internal and external), resolve audit findings, and ensure effective audit trails for all financial transactions.
Tax Management:
Oversee the company's tax filings and ensure compliance with local tax laws, including corporate tax, VAT, and other regulatory requirements.
Work with external consultants and tax authorities to manage and resolve tax-related issues.
Risk Management:
Identify and mitigate financial risks associated with foreign exchange volatility, credit exposure, and regulatory changes.
Implement and maintain strong internal controls to prevent financial fraud, misreporting, and errors.
Capital Management:
Oversee capital expenditure planning and approval to ensure optimal use of financial resources in projects.
Manage relationships with banks and financial institutions for project financing, loans, and other capital needs.
Team Management:
Lead and mentor the finance and accounting team, ensuring their professional development and alignment with company goals.
- Provide training and support to the finance team on best accounting practices, software, and regulatory updates.
Key Qualifications & Skills:
Educational Background:
Bachelor's Degree in Finance, Accounting, or related field
Professional certification such as ICAN, ACCA, or CFA is an addition.
Experience:
Minimum of 7 years of experience in finance or accounting, with at least 3 years in a managerial role.
Strong experience in the upstream oil and gas sector, preferably within an EPICM environment.
Technical Skills:
Strong knowledge of IFRS, local tax regulations, and oil and gas accounting principles.
Proficiency in financial software (e.g., SAP) and advanced Excel skills for financial modeling and analysis.
Excellent understanding of cost control, cash flow management, and financial reporting in the oil and gas sector.
Soft Skills:
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills, with the ability to present financial data to both technical and non-technical stakeholders.
Leadership and team management abilities.
Salary
Accounts Manager – Supplier Coordination
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Job Opportunity: (Indian Expatriate) Accounts Manager – Supplier Coordination
Location: Nigeria
Industry: Finance & Accounts
Salary: $2,000
About the Role:
We are seeking a detail-oriented and experienced Accounts Manager – Supplier Coordination to oversee supplier accounts, ensure timely reconciliation, and manage payments. The successful candidate will serve as the key link between the company and its suppliers, ensuring smooth financial transactions, compliance with policies, and strong supplier relationships.
Key Responsibilities:
Supplier Coordination & Management
Act as the primary point of contact for suppliers on all financial and payment-related matters.
Ensure timely processing and settlement of supplier invoices.
Resolve supplier queries and discrepancies efficiently.
Accounts Payable Management
Maintain up-to-date supplier ledgers and reconcile balances regularly.
Ensure proper documentation and approval of invoices before payment.
Monitor credit terms and due dates to optimize cash flow.
Reporting & Compliance
Prepare periodic supplier ageing reports and payment schedules.
Support statutory audits with supplier-related data and confirmations.
Ensure compliance with company policies, tax regulations, and accounting standards.
Process Improvement
Identify opportunities to streamline supplier payment processes.
Implement controls to prevent errors, delays, and duplicate payments.
Build strong supplier relationships to support smooth procurement operations.
Ideal Candidate Profile:
Bachelor's / Master's degree in Accounting, Finance, or related field.
Minimum 5 years' experience in Accounts Payable / Supplier Management.
Strong knowledge of accounting principles, supplier reconciliation, and ERP systems.
Excellent communication and negotiation skills.
High attention to detail, strong problem-solving ability, and capacity to work under pressure.
Reporting Line:
Reports directly to the Group Finance Controller.
To Apply:
Qualified and interested candidates should send their CVs to with the subject line:
"Accounts Manager – Supplier Coordination Application"
Job Type: Full-time
Account Reconciliation Officer
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Apex Network is seeking a detail-oriented Account Reconciliation Officer to join our finance team. In this role, you will be responsible for ensuring the accuracy and integrity of our financial statements by performing regular reconciliations of various accounts. Your analytical skills will play a critical role in identifying discrepancies and working collaboratively with teams to resolve any issues.
You will be tasked with reviewing financial transactions, documenting findings, and preparing reports to communicate your results. This position requires a strong attention to detail and adherence to financial regulations and standards. By maintaining accurate records and providing insights, you will help support Apex Network's financial stability and transparency.
Requirements- Bachelor's degree in Finance, Accounting, or a related field.
- 0 - 1 year of experience in accounting, finance, or a reconciliation role.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Proficient in accounting software and Microsoft Excel.
- Knowledge of financial regulations and accounting standards.
- Excellent communication skills, able to articulate complex financial information clearly.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
Attractive Salary Package
Mandatory Benefits (including pension, HMO, and more)
Excellent Working Environment
Competitive Salary
Shift Work Modalities
World Class work space and tools
Thirteenth Month Salary
Comprehensive Health Insurance
Account Reconciliation Officer
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Today
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Account Reconciliation Officer (Entry Level) at Apex Network LimitedApex Network Limited
Accounting, Auditing & Finance
Lagos Full Time
Banking, Finance & Insurance Confidential
- Minimum Qualification :
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- Job type: Full-Time
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Apex Network is a Financial servicing firm, where anyone anywhere can easily and securely transact Bitcoin, which is the future of Money and a catalyst for creating and open financial system in Africa and the World.
We Are Recruiting To Fill The Position Below
Job Title: Account Reconciliation Officer (Entry Level)
Location: Lekki, Lagos
Employment Type: Full Time (Hybrid)
Description
- Apex Network is seeking a detail-oriented Account Reconciliation Officer to join our finance team. In this role, you will be responsible for ensuring the accuracy and integrity of our financial statements by performing regular reconciliations of various accounts.
- Your analytical skills will play a critical role in identifying discrepancies and working collaboratively with teams to resolve any issues.
- You will be tasked with reviewing financial transactions, documenting findings, and preparing reports to communicate your results.
This position requires a strong attention to detail and adherence to financial regulations and standards. By maintaining accurate records and providing insights, you will help support Apex Network's financial stability and transparency.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 0 – 1 year of experience in accounting, finance, or a reconciliation role.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Proficient in accounting software and Microsoft Excel.
- Knowledge of financial regulations and accounting standards.
- Excellent communication skills, able to articulate complex financial information clearly.
Ability to work independently and manage multiple tasks in a fast-paced environment.
Benefits
- Attractive Salary Package
- Mandatory Benefits (including pension, HMO, and more)
- Excellent Working Environment
- Competitive Salary
- Shift Work Modalities
- World Class work space and tools
- Thirteenth Month Salary
Comprehensive Health Insurance.
Application Closing Date
Not Specified.
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Corporate Accounts Manager-CA Qualified
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Role & responsibilities
Managing Corporate Accounting
Financial Analysis
Advanced excel and Power BI
Good holds on Finance and Accounts
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Financial Reporting
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Financial Reporting & Tax ManagerAirtel Nigeria
Accounting, Auditing & Finance
Rest of Nigeria (Nationwide)
Confidential
- Minimum Qualification :
Job Description
The prospective role holder will contribute to the overall success of the organization by effectively managing Financial Reporting and Accounting processes.
Responsibilities
- Ensure company level books closing process every month, quarter and year in terms of timelines and accuracy.
- Preparation of Financial Statements (Balance Sheet, Profit and Loss Statements, Cash Flows and Notes on Accounts as per applicable IFRS and Banking Regulation by CBN).
- Function as the custodian of the internal control framework as required by Regulation and drive cross functional compliance.
- Review of work related to vendor payments and ensure completeness of month end provisions.
- Ensure compliance of all statutory requirements related to Direct and Indirect taxation of the organization are met, including timely and accurate submissions returns, proper documentations, etc.
- Conduct reviews of the banking operations, analysis of trial balances including aging, movement, recoverability and impairment and perform variance analysis and sense checks.
- Ensure adherence to audit requirements including co-ordination with Statutory, Tax and Internal Auditors, regulatory audits, for timely closure as per calendar.
- Implement and ensure compliance with internal financial and accounting policies and procedures.
- Maintain Financial Delegation of Authority (FDoA).
- Document and maintain complete and accurate supporting information for all financial transactions.
- Develop and implement policies and procedures as required to ensure that company financial information is secure.
- Specify accounting and tax implication when new products are rolled out.
- Governance of tax accounting done by Shared Services team and guide them with relevant rules, steps etc.
- Develop, implement, and maintain Chart of Accounts at Company Level.
Develop and maintain financial accounting systems for Accounts Payable, Accounts Receivable, Fixed Assets, payroll etc., Manage the bookkeeping function using the Accounting Packages, including maintenance of the general ledger, accounts payable, accounts receivable etc.
Qualifications
Educational Qualifications
- Minimum of a First Degree in Accounting, Finance or related disciplines.
ACCA or ACA is required.
Relevant Experience
- Minimum of 8 years of work experience in banking/financial services industry
- Experience of working in an Accounting /FINCON function in a Bank is a mandatory requirement.
- Understands accounting principles, standards (IFRS) and Banking Regulations.
- High level of proficiency in the using the Oracle Flexcube/Accounting software
- Proficient in using Microsoft Offices Software.
- Proficient in the use of Microsoft office tools and accounting packages
- Good Interpersonal relationship required
Strong problem solving and analytical skill
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Financial Reporting Accountant
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Position: Financial Reporting Accountant
Location: Victoria Island, Lagos State.
Company: QFA Nigeria.
About Us
QFA Nigeria is a fast-growing Quick Service Restaurant (QSR) and retail brand committed to operational excellence and innovation. We are looking for a detail-oriented and analytical Financial Reporting Accountant to join our Finance team.
What You'll Do
Prepare accurate income statements, balance sheets, and cash flow statements in line with IFRS.
Perform timely bank reconciliations and adjustments for month-end and year-end closings.
Ensure accurate posting of all transactions and adjustments into the General Ledger.
Review tax computations and payments to ensure compliance.
Monitor and review payables, receivables, accruals, and prepayment GLs.
Provide documentation and support for both internal and external audits.
What We're Looking For
Minimum of HND/BSc in Accounting or a related field.
Membership (or final stage) of a recognized professional body (ICAN, ACCA).
2–5 years' relevant work experience (QSR or retail industry preferred).
Strong Excel skills (Intermediate/Advanced).
Proficiency with accounting software such as Odoo or SAP.
Excellent attention to detail and strong analytical skills.
Why Join Us?
Competitive salary and benefits package.
Opportunity to grow in a dynamic and supportive team.
Exposure to a fast-paced and innovative work environment.
How to Apply
Send your CV to with the subject line: Financial Reporting Accountant.
Job Type: Full-time