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Accountant

Leen Premium Limited Nigeria Full Time Posted 2026-09-29
StateOgunCityNot specifiedContractFull TimePosted2026-09-29Close dateNot specifiedExperienceNot specifiedSourceJobzilla Nigeria
accountantaccountingfinancebookkeepingpayrollbank reconciliationsango-otaogunfull-timemanufacturingsalesinternship
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AI summary

Leen Premium Limited is hiring a full-time Accountant in Sango-Ota, Ogun. The role involves maintaining accurate financial records, managing accounts payable and receivable, preparing payroll, handling cash and bank management, and producing financial reports to support sound decision-making.

  • Full-time position in Sango-Ota, Ogun
  • Covers bookkeeping, payroll, bank reconciliation and financial reporting
  • Requires accurate record-keeping and proper documentation of transactions

AI job guide

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AI salary guide

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  • UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
  • RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
  • PreferredPractical evidence in sales, internship, technologyThe 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 Leen Premium Limited and the role in Not specified.
  • Add concrete examples related to sales, internship, technology, ideally with measurable outcomes or clear responsibilities.
  • Follow the instructions from Jobzilla 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

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  • Original source link available
  • Application method is clear
  • Deadline not specified
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Interview preparation

  • What experience makes you a strong fit for this Accountant role in sales, internship?
  • 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 Leen Premium 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

Accountant at Leen Premium Limited

⏲

Sep 28, 2026, 2:09 PM

⋕

View all Manufacturing & Production jobs

Leen Premium Limited is a dynamic and quality-driven company committed to delivering excellence in the production and distribution of premium bottled water and related products. Established with a focus on health, safety, and customer satisfaction, the company operates in compliance with industry standards and regulatory requirements.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Sango-Ota, Ogun

Employment Type: Full-time

Job Summary

The Accountant must maintain proper financial controls and ensure that all financial transactions are properly documented and accounted for.

The Accountant will be responsible for managing the company's financial records, monitoring income and expenditure, preparing financial reports, ensuring accurate bookkeeping, and supporting management in making sound financial decisions.

Key Responsibilities

  • Financial Record Keeping:
  • Record and maintain accurate daily financial transactions.
  • Monitor and maintain accurate records of company assets and liabilities.
  • Ensure that all financial documents are properly filed and easily accessible.
  • Maintain proper records of income, expenses, purchases, sales, receipts and payments.
  • Reconcile cash, bank and other financial accounts regularly.
  • Accounts Payable and Receivable:
  • Ensure payments are properly authorized before processing.
  • Monitor outstanding customer balances and follow up on receivables.
  • Prepare invoices, receipts and payment documentation.
  • Maintain accurate supplier and customer account records.
  • Prepare and process payments to suppliers and service providers.
  • Payroll and Staff Records:
  • Ensure accurate calculation of salaries, deductions, allowances and other benefits.
  • Work with HR to ensure payroll information is accurate and up to date.
  • Maintain records of staff advances, loans and deductions.
  • Prepare monthly payroll and salary schedules.
  • Cash and Bank Management:
  • Prepare bank reconciliation statements.
  • Monitor daily cash inflows and outflows.
  • Ensure proper documentation and authorization of withdrawals and payments.
  • Monitor company bank balances and cash position.
  • Report unusual or unauthorized financial transactions to management.
  • Financial Reporting:
  • Monitor actual expenditure against approved budgets.
  • Prepare income and expenditure statements.
  • Provide management with financial information required for decision-making.
  • Highlight significant variances and financial risks to management.
  • Prepare daily, weekly and monthly financial reports.
  • Tax and Statutory Compliance:
  • Liaise with relevant consultants, auditors and government agencies when required.
  • Ensure proper documentation for PAYE, pension, NSITF, NHF, VAT and other applicable statutory obligations.
  • Keep abreast of changes in applicable accounting and tax requirements.
  • Assist in preparing and maintaining records required for tax and statutory obligations.
  • Inventory and Cost Control:
  • Monitor raw material, packaging material and finished-product costs.
  • Reconcile stock records with accounting records.
  • Assist in determining production costs and profitability.
  • Identify unusual stock losses, wastage or discrepancies and report them to management.
  • Work closely with the Store and Production departments to monitor stock movement.
  • Audit and Internal Control:
  • Identify weaknesses in financial controls and recommend improvements.
  • Help prevent fraud, financial errors and unauthorized expenditures.
  • Ensure compliance with company financial policies and procedures.
  • Maintain proper documentation for internal and external audits.
  • Assist auditors by providing requested financial records and explanations.
  • Key Performance Indicators (KPIs)
  • The Accountant will be assessed based on:
  • Proper maintenance of accounting documents and records.
  • Accuracy of inventory and production cost records.
  • Compliance with tax and statutory obligations.
  • Effective cost and expense control.
  • Timely bank and cash reconciliations.
  • Proper monitoring of receivables and payables.
  • Accuracy of payroll and payment schedules.
  • Timely identification and reporting of financial discrepancies.
  • Accuracy and completeness of financial records.
  • Timely preparation of financial reports.
  • Required Qualifications
  • Good knowledge of Microsoft Excel and Microsoft Office.
  • Experience with accounting software such as QuickBooks, Sage or similar software is an advantage.
  • 2–4 years' relevant accounting experience, preferably in manufacturing, FMCG or a related industry.
  • Bachelor's Degree / HND in Accounting, Finance, Banking & Finance, or a related field.
  • Professional accounting qualification or membership of a recognized accounting body is an added advantage.
  • Good knowledge of bookkeeping and financial reporting.
  • Required Skills:
  • Strong numerical and analytical skills.
  • Good knowledge of accounting principles.
  • Ability to work independently and as part of a team.
  • Strong organizational and record-keeping skills.
  • Good communication and interpersonal skills.
  • Attention to detail and accuracy.
  • Ability to work under pressure and meet deadlines.
  • Integrity, confidentiality and accountability.
  • Ability to identify financial discrepancies and irregularities.
  • Personal Attributes:
  • The successful candidate must be:
  • Detail-oriented.
  • Willing to work closely with management and other departments.
  • Honest and trustworthy.
  • Responsible and accountable.
  • Disciplined and organized.
  • Confidential when handling company and employee financial information.
  • Proactive in identifying financial issues.
  • Working Relationship:
  • The Accountant will work closely with:
  • Managing Director/General Manager
  • Procurement/Supply Department
  • Store Department
  • HR/Admin Department
  • External auditors, tax consultants and relevant government agencies
  • Sales/Marketing Department

Salary: N140,000 - N200,000 per month.

How to Apply

Interested and qualified candidates should send their CV to:

kristology001@gmail.com

using the job title as the subject of the mail.

Application Deadline:

2nd October, 2026.

View all Jobs in Nigeria

Ogun State and 1 other location

Ogun State

,

Ota

Accountant job vacancies in Nigeria

Source and provenanceSource: Jobzilla Nigeria. Last checked: 2026-09-30.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.