Accountant, Ekiti
- Job Type Full Time
- Qualification BA/BSc/HND , Professional Certificate
- Experience 2 years
- Location Ekiti
- Job Field Finance / Accounting / Audit 
Location: Ado Ekiti, Ekiti
We are seeking a detail-oriented Accountant to manage day-to-day accounting operations, prepare financial reports, and support management decision-making
Key Responsibilities
- Prepare daily, weekly, and monthly financial reports
- Maintain proper accounting records and ledgers
- Bank reconciliation and cash management
- Ensure compliance with tax and statutory requirements
- Process supplier invoices and payments accurately
- Reconcile vendor statements and resolve discrepancies
- Maintain proper financial records and documentation
- Prepare payment schedules and reports
- Monitor expenses and ensure compliance with company policies
- Assist with monthly financial closing activities
- Liaise with vendors and internal departments regarding payments
Requirements
- HND / B.Sc. in Accounting, Finance, or related field
- Minimum of 2 years relevant experience
- Proficiency in Excel and accounting software
- ICAN qualification is an added advantage
- Strong attention to detail and organizational skills
- Good communication and problem-solving abilities
- Professional certification is an added advantage.
Salary
N230,000 per month.
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Method of Application
Location: Ado Ekiti, Ekiti
We are seeking an entry-level and organized Accounts Receivable Officer to manage company payments, vendor invoices, and financial records. The ideal candidate must have strong accounting knowledge, accuracy, and the ability to meet deadlines.
Responsibilities
- Manage all aspects of the accounts receivable process, including invoicing and collections.
- Maintain accurate customer records and ensure timely payments.
- Implement effective collection strategies to reduce outstanding receivables and improve cash flow.
- Resolve escalated customer disputes and issues with professionalism and efficiency.
- Foster strong relationships with customers to ensure satisfaction and timely payment.
- Oversee the accounts receivable process, including developing strategies to improve cash flow.
Reporting Relationship:
- Position report to: Accounts Receivable Supervisor, and Finance Manager/Director.
Qualifications
- Interested candidates should possess a Bachelor’s Degree with 0-2 years experience
- Entry-level roles focus on data entry and basic account management, while senior roles require experience in overseeing teams.
- Strong understanding of AR principles, internal controls, and compliance requirements.
- Strong analytical skills and attention to detail are essential.
Skills:
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
