Accountant
AI summary
Sylvastar Group is hiring a detail-oriented Accountant in Abuja to manage financial records, reporting, and compliance across the conglomerate. The role requires 3–4 years of accounting experience and a degree in Accounting.
- Full-time role based in Abuja
- Requires 3–4 years of accounting experience
- Bachelor’s Degree or HND in Accounting required
- Covers financial reporting, reconciliations, payroll support, and tax compliance
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?
- Required3+ 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, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AbujaThe 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 Sylvastar Group and the role in Abuja.
- Add concrete examples related to internship, technology, finance, 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, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Abuja under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Sylvastar Group before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
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Original source description
Sylvastar Group is a diversified Nigerian conglomerate with its headquarters in Abuja, Nigeria, operating across multiple sectors including real estate, agriculture, food & beverages, finance, and petrochemical manufacturing.
Accountant
Job Type: Full Time
Qualifications
BA/BSc/HND
Experience
3 - 4 years
Location: Abuja
Job Field: Finance / Accounting / Audit
Job Summary
Sylvastar Group is seeking a detail-oriented, analytical, and experienced Accountant to manage the company’s financial records, accounting operations, reporting, and financial compliance across the Group.
The ideal candidate should have 3–4 years of relevant accounting experience, strong knowledge of accounting principles, excellent numerical skills, and the ability to maintain accurate and timely financial records.
Key Responsibilities
- Maintain accurate and up-to-date financial records and accounting entries.
- Prepare monthly, quarterly, and annual financial reports.
- Handle accounts payable and accounts receivable processes.
- Prepare and monitor invoices, receipts, payment vouchers, and other financial documents.
- Reconcile bank statements, cashbooks, ledgers, and other financial accounts.
- Monitor company income, expenses, cash flow, and outstanding payments.
- Assist with preparation and monitoring of departmental and company budgets.
- Process payroll-related accounting entries and deductions in collaboration with HR.
- Track staff advances, loans, deductions, and other financial obligations.
- Prepare financial statements and management reports for Management.
- Ensure proper documentation and filing of all financial transactions.
- Monitor and maintain the company’s accounting records across its various business units.
- Assist with tax computations, statutory deductions, remittances, and other regulatory requirements.
- Support internal and external audits by providing accurate financial records and documentation.
- Identify accounting discrepancies and resolve them promptly.
- Monitor expenditure and ensure transactions are properly authorized and supported with relevant documentation.
- Provide financial information and analysis to Management to support business decisions.
- Ensure compliance with applicable accounting standards, company financial policies, and regulatory requirements.
- Perform other accounting and finance-related duties as assigned by Management.
Requirements
Bachelor’s Degree or HND in Accounting, Finance, or a related field.
3–4 years of relevant accounting experience.
Strong knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Experience with accounting software/ERP systems.
Strong numerical, analytical, and problem-solving skills.
Excellent attention to detail and accuracy.
Good organizational and time-management skills.
Ability to handle confidential financial information with discretion.
Ability to work independently while collaborating effectively with other departments.
Strong communication and reporting skills.
Preferred Candidate:
The ideal candidate should be:
Highly organized and detail-oriented.
Trustworthy and financially responsible.
Proactive and able to meet deadlines.
Comfortable working with large volumes of financial data.
Able to work in a fast-paced business environment.
Familiar with financial operations within a multi-business or group structure.
Remuneration
Salary: Negotiable, based on experience, qualifications, and demonstrated competence.
Check how your CV matches this job
Method of Application
- Interested and qualified candidates should send their CV to:
- hr@sylvastargroup.com
- using the Job title as the Subject of the mail.
- Build your CV for free.
- Download in different templates.