Accountant (Full-Time)

Location: Community 25
Company: A Reputable Company
Application Deadline: 20 April 2026

Company Profile

We are a reputable and forward-thinking organization committed to excellence, integrity, and continuous growth. We foster a welcoming and inclusive work environment where employees feel valued, supported, and empowered to contribute meaningfully. Our team culture encourages collaboration, innovation, and professional development.

Role Overview

We are seeking a proactive and detail-oriented Accountant to join our team. In this role, you will manage core accounting functions, ensure compliance with financial regulations, and provide accurate financial insights to support business decisions. You will work in a collaborative environment that values professionalism, accountability, and continuous improvement.

Key Duties and Responsibilities

• Prepare financial statements, schedules, and other key reports.
• Execute weekly, quarterly, and annual accounting operations, including tax reporting.
• Reconcile General Ledger (GL) accounts and maintain accurate financial records.
• Review and manage employee vendor accounts and travel expenses.
• Support the preparation of budgets and reforecasts, focusing on SGA, CAPEX, and cash flow.
• Reconcile vendor accounts and manage the GRIR account.
• Maintain and update the fixed asset register.
• Perform regular bank reconciliations.
• Support the year-end statutory audit process.
• Prepare and oversee monthly statutory payments, including VAT, PAYE, WHT, and other taxes.
• Maintain accurate and up-to-date customer account records.
• Reconcile and track outstanding sales balances.
• Supervise and guide the Accounts Officer.
• Address and resolve customer queries in line with company policies.
• Support the collection of overdue accounts through effective communication.
• Generate and distribute invoices; follow up on payments and allocate them accurately.
• Monitor customer accounts for non-payments, delays, and discrepancies.
• Investigate and resolve payment discrepancies promptly.
• Prepare and review Accounts Receivable (AR) aging reports.
• Support month-end closing activities.
• Compile and analyze monthly AR metrics.
• Assist in payroll administration processes.

Key Skills and Competencies

• Demonstrate high integrity and self-motivation.
• Apply strong organizational skills with attention to detail.
• Communicate clearly and effectively.
• Solve problems proactively and efficiently.
• Exhibit strong analytical, numerical, and IT proficiency.
• Apply solid knowledge of bookkeeping and accounting procedures.
• Manage time effectively and meet deadlines consistently.
• Handle confidential information with discretion and professionalism.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Full or partial professional qualification (ICA or ACCA).
• Minimum of three (3) years of relevant experience in a similar role.
• Advanced proficiency in Microsoft Excel and accounting software.
• Experience with ERP systems is an added advantage.

How to Apply

Click the “APPLY FOR THIS JOB” button below to submit your application.