Accountant
AI summary
Arca Payments Limited is hiring an Accountant to manage accounts payable and receivable, bank reconciliations, fixed asset records, tax compliance, and procurement leadership. The role supports financial reporting, audit, and budgetary processes. Hybrid work mode with flexible hours and several benefits are offered.
- Hybrid work mode: 3 days onsite, 2 days WFH
- Flexible hours: resume by 8:30 am, close by 3 pm on office days
- 13th month bonus and monthly internet/airtime stipend
- Minimum 4 years experience in AR, AP, or accounting
- Bachelor's degree in Accounting, Business Administration, or Economics
- Knowledge of Sage accounting package required
- Male candidate preferred
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 internship, finance, AccountingThe 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 Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Arca Payments Limited and the role in Not specified.
- Add concrete examples related to internship, finance, Accounting, 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 Accountant role in internship, finance?
- 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 Arca Payments Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Operational
Responsibilities
- Ensure all petty cash disbursements complies with company policy & authorization limits.
- Process bills and suppliers’ invoices and ensure compliances/approval have been obtained before payment.
- Periodic reconciliation of creditor accounts.
- Update of fixed assets records and register.
- Bank reconciliation and cashflow reporting.
- Ensure tax compliance in transactions processed (i.e., VAT and WHT).
- Initiate transaction posting in online banking tool for all approved transaction.
- Follow up on all outstanding receivable balances (credit control) including WHT and ensure collections are within agreed contract terms.
- Maintain accounts payable subledger, petty cash and BS reporting requirements.
- Maintain accounts receivable subledger and BS reporting requirements.
- Ownership of the company’s Trial Balance, ensuring the completeness, accuracy, and integrity of the accounts.
- Journal posting, AP & AR invoice booking. Account reconciliations and filing.
- Maintain an effective & efficient filling system-corporate files & transaction files.
- Assist with period-end ledger closing through call-up & reconciliation of general ledger balances.
- Assist the Financial Controller with:
- Financial Reporting Process
- Annual Audit Process
- Budgetary Process
- Reports required by Executive Management.
- Drafting of relevant process manuals for all the finance relevant functions.
- Take leadership role of the Procurement function of the business.
- Assist the FP&A Analyst with:
- Commercial Analysis
- Research and information gathering.
- Management reporting.
- Performance Management
- Commencement of professional exams.
- Strategic
- Ensure that sufficient funds are available in the bank accounts to meet cash flow requirements.
- Liaison with external auditors.
- Take leadership role of the Procurement function of the business.
- Assist the Financial Controller with financial reporting process.
Requirements
Education
Qualification: Bachelor's Degree in Accounting/Business Administration/Economics
Professional Qualification: Not mandatory but recognized
Minimum 4years
Experience
in either Accounts Receivable, Accounts Payable or as an Accountant
Demonstrated advanced computing skills including the use of Microsoft Office products, particularly the use of Excel, Word, Outlook, Internet, and other financial applications.
Male Candidate
Preferred Qualifications
- Good Report writing skills.
- Methodical and rigorous
- Knowledge of local accounting law and system
- Team player with focus on the wider goals of the organization.
- High level of accuracy and the ability to keep detailed file notes.
- Must be capable of interpreting information, with a competent level of problem-solving ability.
- Good Communication Skills both Oral & Written.
- Bank Management I.e., Petty Cash Imprest
- Payables Management
- Account Receivables Management
- Procurement management
- Financial Accounting: Fixed assets update
- Knowledge of accounting package (Sage).
Benefits
Flexible work time (Resume by 8:30 am and close by 3 pm for days physically present at the office).
Hybrid work mode (3 days onsite, 2 days WFH)
13th Month bonus by end of year
Enabling work environment
Internet and airtime stipend (Monthly)
Leave allowance (To be applicable upon completion of the probation period)
Birthday gift items.
Check how your CV aligns with this job
Method of Application
- Interested and qualified? Go to
- Arca Payments Limited on arcapayment.seamlesshiring.com
- to apply
- Build your CV for free.
- Download in different templates.