Accounting Officer
AI summary
SENRI Limited is hiring a detail-oriented Accounting Officer to manage day-to-day accounting operations in Nigeria. The role covers bookkeeping, invoicing, payment collection, bank reconciliation, payroll support, tax filing, and financial documentation. Candidates should have a degree in Accounting or a related field, at least 2 years of experience, and practical QuickBooks skills.
- Manages bookkeeping, invoicing, bank reconciliation, payroll support, and tax filing
- Requires at least 2 years of accounting or bookkeeping experience
- Practical QuickBooks experience and strong Excel skills required
- Familiarity with Nigerian tax compliance and PAYE/VAT is preferred
- Professional accounting qualification or ongoing certification is an advantage
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?
- Required2+ 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, accounting officerThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
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 Accounting Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to SENRI Limited and the role in Not specified.
- Add concrete examples related to internship, finance, accounting officer, 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 Accounting Officer 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 SENRI 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
We are looking for a detail-oriented Accounting Officer to manage day-to-day accounting operations in Nigeria. The role will cover bookkeeping, invoicing, payment collection, bank reconciliation, payroll support, tax filing, and financial documentation.
The Accounting Officer will work closely with management, external accountants, customers, and internal teams to ensure that financial records are accurate, complete, and up to date.
Key Responsibilities
- Bookkeeping and Reconciliation
- Record bank, petty cash, transport, revenue, and expense transactions in QuickBooks.
- Perform monthly bank and cash reconciliations.
- Review accounting records against bank statements, receipts, invoices, and supporting documents.
- Maintain accurate and properly organised accounting records.
- Invoicing and Accounts Receivable
- Prepare and issue customer invoices based on contracts and confirmed user numbers.
- Record customer payments in QuickBooks.
- Maintain and regularly update the outstanding payment list.
- Follow up with internal Account Managers and customers on overdue payments.
- Investigate and resolve differences between invoices, payments, and withholding tax deductions.
- Payroll and Statutory Payments
- Support monthly payroll preparation and salary payment processing.
- Maintain payroll records and supporting documents.
- Calculate and coordinate PAYE payments and related statutory deductions.
- Prepare VAT schedules and support VAT filing with the relevant authorities.
- Record PAYE, VAT, salaries, and other statutory payments in QuickBooks.
- Cash and Expense Management
- Manage petty cash and staff transport accounts.
- Review expense requests, receipts, and supporting documents.
- Monitor cash advances and outstanding staff balances.
- Ensure that payments follow internal approval procedures.
- Reporting and Compliance
- Prepare monthly and quarterly accounting schedules.
- Support audit, tax, and regulatory documentation requests.
- Liaise with external accountants, auditors, banks, and tax authorities where required.
- Identify accounting discrepancies and escalate unresolved issues to management.
- Support improvements to accounting processes and internal controls.
Requirements
- Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field.
- At least 2 years of relevant accounting or bookkeeping experience.
- Practical
Experience
using QuickBooks or a similar accounting system.
Good understanding of bank reconciliation, invoicing, accounts receivable, payroll, PAYE, VAT, and withholding tax.
Strong Excel or Google Sheets skills.
High attention to detail and ability to maintain accurate records.
Good written and verbal communication skills.
Ability to work independently, follow deadlines, and manage multiple recurring tasks.
High level of integrity and confidentiality.
working with a technology, SaaS, startup, or multinational company.
Familiarity with Nigerian accounting and tax compliance.
supporting audits or working with external accountants.
Professional accounting qualification or ongoing certification will be an advantage.
Check how your CV aligns with this job
Method of Application
- Interested and qualified? Go to
- SENRI Limited on docs.google.com
- to apply
- Build your CV for free.
- Download in different templates.