General Ledger Accountant
AI summary
Persianas Retail Limited is hiring a General Ledger Accountant in Lagos to maintain accurate financial records, perform bank and revenue reconciliations, support month-end and year-end close, and provide financial analysis across retail operations. The role requires a degree in Accounting or Finance, ICAN/ACCA or final stage, and 4–5 years of progressive accounting experience with strong IFRS and Excel skills.
- Full-time role based in Lagos with retail operations exposure
- Requires ICAN or ACCA completed or in final stage
- 4–5 years progressive accounting experience needed
- Strong IFRS, Excel, and ERP system skills required
- Apply by emailing CV to hr@persianasretail.com with job title as subject
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required4+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in driver, sales, retailThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest General Ledger Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Persianas Retail Limited and the role in Not specified.
- Add concrete examples related to driver, sales, retail, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this General Ledger Accountant role in driver, sales?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Persianas Retail Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Use AI to apply better
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Original source description
Persianas was formed in 1990 and, has since grown to become a substantial group with the proven capabilities to initiate, construct and manage high quality retail, residential and commercial environments in Nigeria. General Ledger Accountant Job Type Full Time Qualification BA/BSc/HND , Professional Certificate Experience: 4 - 5 years Location Lagos Job Field Finance / Accounting / Audit Summary The General Ledger Accountant at PRL is responsible for maintaining accurate financial records through proper general ledger postings, balance sheet reconciliations, bank and revenue reconciliations, and financial data analysis. The role ensures completeness, accuracy, and compliance in line with accounting standards and provides insights that support effective business and financial decision-making across the retail operations. Key Responsibilities: Bank Reconciliations & Reporting: Prepare and review daily, weekly, and monthly bank reconciliations for all company accounts. Investigate and resolve reconciling items promptly to ensure accuracy of cash positions. Maintain proper cashbook records and ensure timely posting of all banking transactions. Prepare periodic bank reconciliation reports highlighting issues for management action. Liaise with banking partners to resolve settlement, chargeback, and payment processing issues. Revenue Reconciliation & Reporting: Reconcile revenue from all retail stores and e-commerce channels to POS, bank deposits, and ERP records on a daily and monthly basis. Identify and resolve discrepancies in sales reporting and settlement inflows. Prepare monthly revenue performance reports with commentary on trends and exceptions. Ensure accurate revenue recognition in line with company policy and accounting standards. GL Postings & Balance Sheet Reconciliation: Record and validate journal entries to ensure accounting accuracy and proper cost coding. Perform monthly balance sheet reconciliations across sub-ledgers (AP, AR, Payroll, Inventory, Fixed Assets). Support month-end and year-end close processes, ensuring timely production of financial reports. Maintain an audit-ready general ledger with complete supporting documentation. Ensure compliance with IFRS and internal accounting controls. Financial Data Analysis & Support: Conduct variance analysis on key P&L and balance sheet items to identify drivers and gaps. Provide financial insights to support budgeting, forecasting, and commercial decision-making. Assist in the preparation of management reports for the Finance Director and CEO. Participate in internal and external audits by preparing schedules and responding to auditor queries. Recommend improvements to financial processes to improve accuracy, efficiency, and control. Job Qualifications Bachelor’s Degree in accounting, Finance, or related field. Professional qualification (ICAN / ACCA) completed or in final stage required. 4–5 years progressive accounting experience, ideally including general ledger or financial reporting responsibilities. Strong knowledge of IFRS and financial controls. Proficiency with Microsoft Excel and accounting/ERP systems (Sage, SAP, ZohoBooks, or similar). Skills Specification: Strong analytical ability and attention to detail Ability to work independently and manage deadlines High ethical standards and confidentiality Clear communication and collaboration skills Problem-solving and continuous improvement mindset. Check how your CV aligns with this job Method of Application Interested and qualified candidates should send their updated CV to: hr@persianasretail.com using the job title as the subject of the email. Build your CV for free. Download in different templates.