Accounts Officer Jobs in Nigeria, Latest Accounts Officer Jobs in Nigeria

Accountant to provide support to the financial department by managing daily accounting task for our Lekki branch officeJob Description: Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivables and issue invoices Handling of Autocare and office imprest. Updating accounts payable and perform reconciliations. providing support to team of professionals working to maintain order and transparency for the company’s finances. Maintenance of co

Job SummaryAdministering accounting operations to meet legal requirements. Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments - Assist with budget preparation - Review and imp

Job SummaryThe Dangote Cement Plc, Ibese is seeking a highly motivated and detail-oriented Accounts Officer to join our Finance team. In this role, you will be responsible for administering accounting operations to meet legal requirements. The ideal candidate will have a strong background in finance and accounting, excellent attention to detail, and the ability to work effectively in a fast-paced environment.Responsibilities- Analysis and reconcile Deposit for Import to status of purchase order

Job SummaryThe Dangote Cement Plc, Ibese is seeking an experienced and highly skilled Senior Accounts Officer to join our Finance team. As the Senior Accounts Officer, you will be responsible for overseeing all aspects of the company's accounting activities and ensuring compliance with financial regulations. The ideal candidate will have a strong background in accounting and finance, excellent leadership skills, and the ability to effectively communicate and collaborate with internal and externa

Job Summary- Ensure accurate and timely recognition and reporting of all revenue generated by the plant in the course of its business. - Manage customers' accounts ensuring accuracy and completeness. Key Duties and Responsibilities - Maintain an accurate and up-to-date record of all sales orders issued to customers. - Confirm customer deposit into DCP's bank account and post against customer's account Reconcile customer accounts to the general ledger balances. - Identify irregularities in th

Job Summary• Manage and maintain DCP's fixed asset records/ register and ensure proper accounting for fixed assets at the plant, in compliance with DCP's fixed assets policies.Key Duties and Responsibilities- Review CAPEX purchase requisitions and ensure accurate upload of all fixed assets in the fixed asset register. - Calculate and record depreciation for all fixed assets in accordance with IFRS and DCP's depreciation policies. - Review, interpret and apply fixed assets policies to fixed ass

We are looking for an experienced Finance Officer , Payables to coordinate the timely and accurate processing of supplier invoices and payments when due. Ensure the validity of all supplier invoices before authorization for payment and appropriate reconciliation of supplier accounts. Key Duties and Responsibilities: - Manage the account payables function in Dangote Cement Plc’s (DCP) corporate Head Office. - Analyze and maintain account payable performance metrics, service relationships and c

Job SummaryAdministering accounting operations to meet legal requirements. Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments - Assist with budget preparation - Review and imp

Job SummaryAdministering accounting operations to meet legal requirements. Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments - Assist with budget preparation - Review and imp

Job SummaryAdministering accounting operations to meet legal requirements. Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments - Assist with budget preparation - Review and imp

We are looking for an experienced Accounts Payable Officer to coordinate the timely and accurate processing of supplier invoices and payments when due. Ensure the validity of all supplier invoices before authorization for payment and appropriate reconciliation of supplier accounts. Key Duties and Responsibilities: - Manage the Accounts Payable function in Dangote Cement Plc’s (DCP) corporate Head Office. - Analyze and maintain Accounts Payable performance metrics, service relationships and co

Job Summary- Assist in coordinating DCP’s cost accounting, cost of sales analysis, product costing and variance analysis. Key Duties and ResponsibilitiesMaintain up-to-date and accurate production data including raw materials consumed in production, production quantity, down time, etc.- - Generate variance analysis of planned vs. actual activity rates and standard prices on a monthly basis and investigate variances. - Plan standard product costs including cost of activities for each month base

- Department: Finance (Okpella Plant) - Reports To: Deputy Head of Finance - Direct Reports/ Subordinates: N/A - Job Grade : Officer Job Summary- Manage and maintain DCP’s fixed asset records/ register and ensure proper accounting for fixed assets at the plant, in compliance with DCP’s fixed assets policies. Key Duties and Responsibilities- Review CAPEX purchase requisitions and ensure accurate upload of all fixed assets in the fixed asset register. - Calculate and record depreciation fo

Job Title/ Position: Accounts Payable OfficerDepartment: Finance (Plant)Reports To: Deputy Head of FinanceDirect Reports/ Subordinates: 1Job Grade : OfficerRequirementsJob Summary- Ensure the timely and efficient processing of supplier invoices and staff advance. - Reconcile supplier accounts to ensure accuracy of DCP’s records. Key Duties and Responsibilities- Review supplier invoices and supporting documents against invoice processing checklist in order to establish completeness and validity

Job Title/ Position: Accounts Receivable OfficerDepartment: Finance (Plant)Reports To: Deputy Head of Finance.Direct Reports/ Subordinates: N/AJob Grade: OfficerRequirementsJob Summary- Ensure accurate and timely recognition and reporting of all revenue generated by the plant in the course of its business. - Manage customers’ accounts ensuring accuracy and completeness. Key Duties and Responsibilities - Maintain an accurate and up-to-date record of all sales orders issued to customers. - Con