Accountant
AI summary
Capimore Nigeria is hiring an Accountant in Lagos on a full-time basis. The role involves managing day-to-day financial operations, maintaining accurate records, ensuring statutory compliance, and supporting management with timely reporting. Salary is listed as NGN 70,000 – 150,000.
- Full-time role based in Lagos
- Salary range NGN 70,000 – 150,000
- Requires a degree and minimum 2 years experience
- Professional accounting qualification is desirable
- Covers financial reporting, tax compliance, payroll, and internal controls
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists NGN 70,000 - 150,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
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 security, call_center, internshipThe 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 Capimore Nigeria and the role in Not specified.
- Add concrete examples related to security, call_center, internship, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobberman Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- Jobberman 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 security, call_center?
- 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 Capimore Nigeria 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 Capimore Nigeria Accounting, Auditing & Finance Today Easy apply New Lagos Full Time Banking, Finance & Insurance NGN 70,000 - 150,000 Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary ### Job Summary The Accountant is responsible for managing the Company's day-to-day financial operations, maintaining accurate financial records, ensuring compliance with statutory and regulatory requirements, and supporting management with timely financial reporting. The role also oversees accounts payable and receivable, bank reconciliations, pa Min Qualification: Degree Experience: Level: Entry level Experience: Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Nigeria Job descriptions & requirements: Responsibilities: Financial Management: Maintain complete and accurate financial records in accordance with company policies and applicable accounting standards. Prepare and submit monthly financial reports within agreed timelines. Process journal entries and maintain the general ledger. Monitor the Company's cash flow and financial position. Produce periodic management reports to support strategic decision-making. Accounts Payable and Receivable: Manage accounts receivable and ensure prompt collection of outstanding payments. Process supplier and vendor payments accurately and within approved timelines. Monitor customer accounts and follow up on overdue balances. Maintain accurate records of all receivables and payables. Bank and Cash Management: Perform weekly bank reconciliations and resolve discrepancies promptly. Maintain an up-to-date cashbook and monitor daily cash movements. Ensure all company bank accounts are reconciled accurately and on time. Financial Compliance: Ensure full compliance with all statutory and regulatory obligations, including PAYE, VAT, Withholding Tax, Company Income Tax, Pension, NSITF, HMO, and other statutory deductions. Prepare statutory schedules and ensure timely remittance of taxes and other regulatory payments. Maintain accurate financial records and supporting documentation. Ensure readiness for both internal and external audits. Budget and Cost Control: Monitor actual expenditure against approved budgets. Prepare monthly budget variance reports. Support management in controlling operational costs and improving financial efficiency. Internal Controls and Risk Management: Ensure all payments are properly reviewed and approved before disbursement. Identify, investigate, and report suspicious or irregular financial transactions. Recommend improvements to accounting processes and internal controls. Minimise financial risks and prevent avoidable financial losses. Payroll Administration: Prepare monthly payroll accurately and ensure salaries are paid within approved timelines. Calculate statutory deductions, commissions, bonuses, and KPI-related payments. Generate and distribute employee payslips. Maintain accurate payroll records. Financial Systems and Automation: Maintain accurate accounting records using approved accounting software. Ensure timely and accurate financial data entry. Support the implementation of automation initiatives to improve financial processes. Ensure regular backup and security of financial information. Communication and Collaboration: Provide financial support to management and other departments. Prepare financial information required for management meetings. Maintain effective working relationships with internal and external stakeholders. Respond promptly to finance-related requests. Responsibilities: Bachelor's degree in Accounting, Finance, or a related discipline. Professional accounting qualification or progress towards one (ACA, ACCA, ICAN, ANAN, CIMA, or equivalent) is desirable. Minimum of 2 years' experience: in a similar accounting role. Strong understanding of financial reporting and accounting principles. Knowledge of Nigerian tax regulations and statutory compliance. Excellent Microsoft Excel and accounting software skills. Strong analytical and problem-solving abilities. High level of accuracy and attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Key Performance Indicators (KPIs): The Accountant will be assessed against the following performance measures: Maintain 100% accuracy in financial records. Submit monthly financial reports by the 5th working day of each month. Complete weekly bank reconciliations with zero unexplained variances. Process vendor payments within agreed timelines. Reduce overdue receivables in line with company targets. Ensure compliance with all statutory and tax obligations. Maintain complete and accurate financial documentation. Produce monthly budget variance reports. Process finance requests within 24–48 hours. Prevent avoidable financial losses through effective internal controls. Maintain accurate payroll and ensure salaries are paid on time. Ensure invoices, journals, and financial records are correctly maintained. Demonstrate proficiency in accounting software and Microsoft Excel. Maintain confidentiality, professionalism, and ethical standards at all times. Core Competencies: Integrity and confidentiality. Accountability. Financial analysis. Time management. Organisation and planning. Continuous improvement mindset. Teamwork and collaboration. Professionalism. Customer service orientation. Initiative and sound judgement. Log In and Apply Important safety tips Do not make any payment without confirming with the Jobberman Customer Support Team. 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