387 New Accounts jobs in Nigeria

Helean Global Limited is a full-fledged Human Resource Solution Provider incorporated in Nigeria with its Head Office in Lagos, Nigeria. We are committed to forging long-term partnerships with our clients by creating and delivering robust and flexible services that address the changing needs of their businesses through our core services.

We are recruiting to fill the position below:

Job Position: Accounts Officer

Job Location: Kano

Employment Type: Full-time

Responsibilities

• Manage day to day accounting operations
• Posts and processes journal entries to ensure all business transactions are recorded
• Coordinate the implementation of approved policies and process improvement initiatives
• Record accounts payable and accounts receivable
• Ensure monthly statutory employee deduction and remittance
• Assist in the preparation of monthly financial statements and other financial reports.

Requirements

• B.Sc. in Accounting, Finance or a related field
• 3 - 5 years of finance experience in the FMCG sector
• Must be proficient in the use of SAP Success Factor or Tally ERP.

Method of Application

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

Our client is a well-known brand in bottle and sachet water production and distribution , looking for a detail-oriented Accounts Officer to assist in the financial department. The responsibilities of an Account Officer include: keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.

To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Accounts Officer should be able to achieve excellent customer service and maintain accurate financial records.

Responsibilities:

• Maintaining financial records.
• Handling accounts payable and receivable.
• Checking invoices.
• Resolving accounts to the general ledger.
• Contacting clients about transactions and invoices.

. Ensuring accuracy of inventory.

• Handling queries related to accounts.

Requirements:

• OND Accounting
• Proven work experience as an Account Officer.
• Able to work well within a team.
• Proficiency in MS Excel.

. Reporting Skill

• Solid analytical skills.
• Detail-oriented.
• Strong interpersonal skills.

Job Type: Full-time

Ability to commute/relocate:

• Lagos: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Are you ready to resume immediately
• Do you have accounting background?
• Are you living at Surulere?

Experience:

• Accounting: 1 year (Preferred)

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.

What will I be doing?
The Receiving Clerk is responsible for all activities related to the Hotel's goods receiving process and recording of goods received in close co-operation with the Accounts Payable / OTP (Order to Procure department). Specifically, you will be responsible for performing the following tasks to the highest standards:

• Oversees and records all activities related to accurate receivable procedures in terms of quantity and quality controls, order approval documents and passing on of received goods to the relevant inhouse departments.
• The Receiving Clerk is also ensuring that any goods, material and equipment leaving the hotel is recorded, accounted for and internally approved.
• Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department) in full compliance with the policy, regulatory and contractual framework.
• Assist with F&B Cost control
• Business partner with all hotel finance team members and all departments.
• Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.

What are we looking for?

• Strong knowledge of Hilton procurement/Receiving software
• Strong knowledge of Hilton finance software
• Ability to match invoices with good received notes on the system
• Good understanding of food and beverage cost control
• Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
• Ability to proactively identify and prevent potential problems
• Strong communication and negotiation skills (all levels of management and external customers)
• Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required

Additional Preferences:

• University degree in Accounting or Finance

What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all

Work Locations
Curio Lagos Airport

Schedule
Full-time

Brand
Curio Collection by Hilton

Job
Finance

St. Mary Dedication British International High Schools is a renowned educational institution known for its academic excellence and morally upright students. St Mary Dedication British international school challenges students to develop what is finest in themselves and others, for others and themselves. We are committed to nurturing an intentionally diverse, and inclusive community that encourages students and adults to inspire and respect one another.

At St Mary Dedication British Internation school our guiding principle is Education for Light, Through Knowledge. Our aim is to provide a richness of opportunity for our student to excel, nurture and explore their talents without limits. That is because education goes beyond exam results, its about the complete development of the child.

We are recruiting to fill the position below:

Job Title: Accounts Auditor

Location: Benin City, Edo

Employment type: Full-time

Job Description

• We are seeking a detail-oriented and analytical Accounts Auditor to join our team in Benin City, Nigeria. The successful candidate will play a crucial role in ensuring the accuracy and integrity of our financial records and reporting processes.

Responsibilities

• Conduct thorough audits of financial statements, accounting records, and internal control systems
• Analyze financial data to identify discrepancies, inefficiencies, or areas of non-compliance
• Prepare comprehensive audit reports and present findings to management
• Develop and implement audit procedures to improve efficiency and effectiveness
• Ensure compliance with Nigerian financial regulations, tax laws, and international accounting standards
• Collaborate with internal departments to address audit findings and implement corrective actions
• Assist in the preparation of financial statements and reports
• Participate in special projects and investigations as required
• Stay up-to-date with changes in accounting standards and regulatory requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 3-5 years of experience in accounting or auditing
• Professional certification (e.g., CPA, ACCA) preferred
• Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Understanding of Nigerian financial regulations and tax laws
• Excellent analytical and problem-solving skills with a keen attention to detail
• Strong time management and organizational abilities
• Effective communication skills, both written and verbal
• Experience with financial statement preparation and analysis
• Ability to work independently and as part of a team.

Benefits

• Salary is attractive
• Pension
• Opportunities for professional growth.

Additional InformationThis Position is for Nigerian (local) only

Job Number

Job CategoryFinance & Accounting

LocationFour Points by Sheraton Ikot Ekpene, Raffia City Plaza, Ikot Ekpene, Nigeria, Nigeria,

ScheduleFull Time

Located Remotely?N

Position Type Non-Management

POSITION SUMMARY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None.

This Position is for Nigerian (local) only

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

· Record, classify & summarize all financial transactions

· Reconcile bank statements & maintain accurate financial records

· Prepare financial reports & tax filings

· Handle payables & receivables

· Handle stock & raw materials inventory

· Manage filings & record-keeping

· Maintain & order office supplies as needed

· Min. OND in Business Administration, Accounting, or related field.

· Knowledge of basic accounting principles & financial regulations

· Proficiency in Microsoft Office, especially Excel and accounting software

· Strong organizational and multitasking skills.

· Highly detail-oriented with high accuracy.

· Honest and discreet when handling sensitive information.

· Problem-solving skills and adaptability.

Ability to function very well in a very fast-paced environment

Job Type: Contract

Contract length: 12 months

Pay: ₦100, ₦150,000.00 per month

Location:

• Lagos (Required)

• Candidates must possess an HND/B.Sc in Accounting
• Have high moral/ ethical standards.
• Be conversant with accounting softwares
• Candidate must be resident in Lagos Mainland preferably around Yaba axis

Job Type: Full-time

University Press PLC (UPPLC) was founded in 1949 under the name of Oxford University Press Nigeria, and has grown to become one of the oldest, most experienced and the Nation's Foremost Publishers of materials for educational and for general reading. At incorporation as a public liability company in 1978, the Company's name was changed to University Press Limited with an authorised share capital of 8,000,000 Ordinary shares of 50k each.

Quoted on the Nigerian Stock Exchange on 14th August 1978, UPPLC has, on two occasions, won the prestigious Stock Exchange Merit Award in the service sector of quoted companies. It has also won, for two consecutive years, 1984 and 1985, the Concord Prize for Excellence in Academic Publishing.

We are recruiting to fill the position below:

Job Position: Accounts Officer

Job Location: Owerri, Imo

Job Type: Full-time

Job Overview

• We are currently seeking a competent and detail-oriented individual to join our team as an Accounts Officer at our Owerri Depot.
• The successful candidate will be responsible for maintaining accurate financial records, processing transactions in compliance with company policies, reconciling accounts, and supporting depot operations through sound financial reporting and analysis.
• He or she will work closely with the Head Office Finance Team to ensure compliance with internal controls and financial procedures.

Responsibilities

• Receipts and daily banking of sales proceeds
• Monitoring and reconciliation of customers balances
• Prepare debtor accounts and ensure prompt collection of payment on credit sales
• Preparation and reconciliation of depot float account
• Reconcile all depot transaction accounts
• Write daily, weekly and monthly sales reports to the Head office
• Filing and payments of staff monthly PAYE, Nominal roll and Annual Returns with the Revenue Board
• Ensure compliance with established controls and policies at the Depot and report contravention(s) immediately
• Write and issue out cheques
• Perform other related duties as may be assigned.

Qualification & Required Skills

• A relevant First Degree (BSc / HND) in Accounting with a minimum of second-class lower division/lower credit.
• At least three (3) years of post qualification experience in a similar position.
• Membership of Institute of Chartered Accountants of Nigeria will be an added advantage
• Not more than 35 years of age
• Must have the ability to pay attention to details
• Proficiency in statistical analysis
• Ability to work independently as well as in a team environment
• Good analytical and problem-solving skills
• Must be pro-active and versatile
• Applicant must be resident in Benin City or willing to relocate.

Yesterday

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Ibadan & Oyo State Full Time

IT & Telecoms Confidential

• Minimum Qualification :
• Experience Level : Mid level
• Experience Length : 3 years

Job Title: Accounts Officer / Cashier

Job Details

• We are seeking a detail-oriented and experienced Accounts Officer to join our team in Ibadan.
• The ideal candidate will have strong knowledge of cash handling, experience working with ERP software, and a solid background in financial operations.
• This role is critical to ensuring accurate financial transactions and supporting the company& financial health.

Key Responsibilities

Cash Management:

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• Oversee daily cash handling operations, including cash deposits, disbursements, and reconciliation.
• Maintain accurate records of cash transactions and ensure adherence to company policies.
• Prepare cash flow reports and forecasts to support business operations.

ERP System Management

• Utilize ERP software for financial data entry, tracking, and reporting.
• Ensure all financial records are up-to-date and compliant with organizational standards.
• Support the implementation and improvement of ERP system processes.

Accounting And Financial Reporting

• Manage accounts payable and receivable processes.
• Prepare and maintain accurate financial statements, including balance sheets and income statements.
• Reconcile bank statements and resolve discrepancies.

Compliance And Audits

• Ensure compliance with financial regulations and internal controls.
• Support external audits by providing necessary documentation and information.

Collaboration

• Work closely with the finance team to develop and monitor budgets.
• Provide financial insights to support decision-making by management.
• Liaise with external stakeholders such as banks and regulatory bodies.

Qualifications And Experience

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in a similar role, preferably in the agriculture or FMCG industry.
• Proficiency in ERP software (e.g., SAP, QuickBooks, or Oracle).
• Strong knowledge of cash handling and financial reconciliation.
• Excellent analytical and problem-solving skills.
• Attention to detail and strong organizational skills.
• Ability to work independently and collaboratively within a team.

Key Skills

• Proficiency in Microsoft Excel and other financial tools.
• Strong communication and interpersonal skills.
• Ability to meet deadlines and work under pressure.
• Sound knowledge of financial regulations and best practices.

How To Apply

To apply for the ongoing Global Profilers job recruitment, visit the job APPLICATION PORTAL to submit your application

Deadline: January 27, 2025

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