Accounts Officer
AI summary
Worknigeria is hiring an Accounts Officer for a 3-month contract role based in Lekki (Chevron), Lagos, within the Oil & Gas Servicing (EPC) sector. The position involves processing day-to-day accounting transactions, maintaining financial records using Sage software, supporting tax compliance, preparing financial reports, and assisting during audits. The role reports to a Finance Advisor and requires a Bachelor's Degree in Accounting, Finance or a related discipline.
- 3-month contract role in Lekki (Chevron), Lagos
- Oil & Gas Servicing (EPC) sector experience
- Hands-on Sage accounting software work
- Exposure to tax compliance including VAT, PAYE, WHT, and pension
- Involvement in internal and external audit support
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?
- 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 internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in LekkiThe vacancy is associated with this location.
- UnclearComfort with the Contract 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 Accounts Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Worknigeria and the role in Lekki.
- Add concrete examples related to internship, technology, finance, 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
- Jobzilla 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 Accounts Officer role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Lekki under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Worknigeria 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
Accounts Officer at Worknigeria ⏲ Aug 7, 2026, 8:00 AM ⋕ View all Banking & Financial Services jobs Worknigeria was established with a Singular Vision. To help the vast Nigerian workforce find meaningful jobs. We are also on a mission to upskill them in the best ways possible and help them grow with and within their careers. We are recruiting to fill the position below: Job Title: Accounts Officer Location: Lekki (Chevron), Lagos Employment Type: 3months Contract Sector: Oil & Gas Servicing (EPC) Reports To: Finance Advisor Job Summary The role ensures that financial transactions are accurately recorded, company policies are adhered to, and applicable accounting standards and statutory regulations are complied with. The Accounts Officer will be responsible for supporting the Finance and Accounts department by processing day-to-day accounting transactions, maintaining accurate financial records using Sage accounting software, assisting with bank reconciliations, supporting statutory tax compliance, preparing financial reports, and providing assistance during internal and external audit exercises. Key Responsibilities: Financial Accounting: Process journals, accruals, prepayments, and adjusting entries. Maintain accurate financial records and supporting documentation. Record daily financial transactions accurately in Sage Accounting Software. Maintain the general ledger and ensure proper classification of all accounting entries. Ensure all accounting records are properly filed and readily retrievable. Accounts Payable: Reconcile statements and resolve discrepancies promptly. Prepare payment schedules for management approval. Monitor outstanding payables and ensure timely settlement. Process invoices after verifying supporting documentation and approvals. Accounts Receivable Maintain an updated receivables ageing schedule. Monitor customer payments and outstanding receivables. Follow up on overdue balances in collaboration with relevant departments. Prepare customer invoices where applicable. Cash and Bank Management: Perform monthly bank reconciliations. Maintain proper records of bank transactions. Investigate and resolve reconciling items. Prepare daily cash and bank transaction postings. Financial Reporting: Assist in preparing: Statement of Financial Position Cash Flow reports Support month-end and year-end closing activities. Trial balance Income Statement Monthly management accounts Budget variance reports Tax Compliance Support the preparation and filing of: ITF PAYE VAT Pension schedules Maintain proper statutory compliance documentation. NSITF Withholding Tax (WHT) Ensure statutory remittances are accurately computed and processed within regulatory deadlines. NHF (where applicable) Audit Support: Prepare audit schedules and supporting documentation. Assist external and internal auditors during audit exercises. Support implementation of audit recommendations. Respond to audit queries within agreed timelines. Financial Controls: Ensure compliance with company financial policies and procedures. Maintain confidentiality of financial information. Report any irregularities, control weaknesses, or suspected fraud. Ensure proper authorization of financial transactions. Record Management: Support finance documentation for regulatory inspections and management reviews. Ensure proper document retention in accordance with company policy. Maintain accurate electronic and physical accounting records. Continuous Improvement: Assist with finance process documentation and SOP implementation. Recommend improvements to accounting processes. Perform any other finance-related duties assigned by Management. Support finance system improvements where required. Qualifications Bachelor's Degree in Accounting, Finance or a related discipline. Must be result oriented and committed to the goals and vision of the company. Must be able to communicate effectively with all levels of management and relevant stakeholders. ACA, ACCA, or ICAN (Part Qualified) is an added advantage. Experience: Experience: supporting financial reporting, tax compliance, and audits. 2 – 4 years of experience: in Accounting within the oil and gas industry. Demonstrated experience: using Sage Accounting Software. Salary N450,000 - N550,000 monthly. How to Apply Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email. Application Deadline: 14th August, 2026. View all Jobs in Nigeria Lekki and 1 other location Lekki , Lagos State Accounts Officer job vacancies in Nigeria