Brema Business Consult Ltd.

Accountant

Brema Business Consult Ltd.

Accounting, Auditing & Finance

4 weeks ago
Easy apply Immediate Start

Job summary

The Accountant is responsible for managing the company’s financial records, preparing accurate reports, handling invoicing for client procurement projects, monitoring expenses, and ensuring compliance with accounting standards. The role supports smooth financial operations and provides financial insights to aid business decisions.

Min Qualification: Degree Experience Level: Entry level Experience Length: 2 years Working Hours: Full Time

Job descriptions & requirements

Responsibilities:

Financial Record Keeping:

  • Maintain accurate and up-to-date financial records.
  • Handle daily postings, reconciliations, and general ledger updates.
  • Ensure proper documentation of all financial transactions.

Invoicing & Client Billing:

  • Prepare invoices for procured equipment and related services.
  • Track payments from clients and issue receipts.
  • Follow up on outstanding payments.

Accounts Payable & Receivable:

  • Process vendor invoices and prepare payment schedules.
  • Manage accounts receivable and ensure prompt collections.
  • Reconcile supplier statements and client accounts.

Budgeting & Financial Reporting:

  • Prepare monthly, quarterly, and annual financial reports.
  • Assist with budget preparation and expenditure monitoring.
  • Provide financial analysis to support business decisions.

Procurement Finance Support:

  • Work closely with the procurement team to confirm pricing, purchase orders, and supplier payments.
  • Ensure accurate costing of equipment purchases.
  • Track procurement-related expenses and project profitability.

Bank & Cash Management:

  • Manage company bank accounts and perform bank reconciliations.
  • Monitor cash flow and prepare cash flow forecasts.
  • Maintain petty cash records.

Compliance & Audit:

  • Ensure compliance with Nigerian financial regulations, tax laws, and accounting standards.
  • Prepare documents and schedules for internal and external audits.
  • Handle tax remittances (VAT, PAYE, WHT, and company income tax).

Financial Controls & Process Improvement:

  • Implement strong financial controls and approval processes.
  • Recommend improvements to enhance financial efficiency and reduce risks.
  • Ensure accurate financial data storage and confidentiality.


Requirements:

  • Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  • Professional Certification (Added Advantage)
  • ICAN, ACCA, or other relevant accounting certification.
  • Experience: Minimum of 2–3 years’ experience in accounting or finance.
  • Experience in procurement, supply chain, logistics, or equipment-based business is an added advantage.

Skills & Competencies:

  • Strong knowledge of accounting principles and financial reporting.
  • Competence in accounting software (QuickBooks, Sage, or similar).
  • Strong Excel skills (pivot tables, VLOOKUP, financial statements).
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills.
  • Ability to multitask and meet deadlines.


Location: Surulere

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