Job summary
We are recruiting on behalf of our client, an hospitality and food service company, for the position below:
Job descriptions & requirements
Responsibilities:
- Record and maintain accurate financial transactions, including sales, expenses, invoices, and payment.
- Reconcile daily sales, bank statements, POS records, and payment platforms.
- Track income from catering orders, pre-orders, corporate clients, and events.
- Monitor operational expenses, including ingredients, packaging, logistics, and staff-related costs.
- Prepare and issue invoices, receipts, and payment records for clients and vendors.
- Maintain up-to-date accounts payable and receivable records.
- Support budget tracking, cost control, and basic financial reporting.
- Assist with payroll preparation and staff expense reimbursements where applicable.
- Maintain organized financial records for audits, tax filings, and regulatory compliance.
- Work closely with operations and management to support accurate costing and pricing decisions.
- Maintain and continuously improve financial record-keeping processes and controls, ensuring consistency across multiple sales channels (events, corporate orders, pre-orders, and walk-in sales), and proactively identifying gaps or discrepancies to strengthen financial accuracy and accountability.
- Other responsibilities as assigned by management.
Requirements:
- Diploma or degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years of relevant bookkeeping or accounting experience.
- Proven experience as a Bookkeeper or Accounts Assistant, preferably within food service, hospitality, retail, or a similar environment.
- Basic knowledge of taxation, invoicing, and financial compliance is an advantage.
- Strong numerical accuracy and attention to detail for recording daily transactions.
- Ability to reconcile bank statements, sales records, and cash flows.
- Ability to prepare simple financial reports, summaries, and management dashboards.
- Knowledge of basic payroll processing, invoicing, and accounts payable/receivable.
- Knowledge of food service or retail financial operations, including sales tracking, ingredient/stock costs, and catering orders.
- Ability to work independently and support management with actionable financial insights.
- Proactive and detail-oriented, with the ability to anticipate financial issues and maintain accuracy under pressure.
- Excellent organizational and time management skills, with the ability to manage multiple records simultaneously.
- Strong analytical and problem-solving skills to detect discrepancies and identify solutions.
- Good communication skills to coordinate with operations, management, and vendors.
- Knowledge of maintaining accurate books of accounts, including sales, expenses, invoices, and receipts.
- Working understanding of basic bookkeeping, accounts payable/receivable, and cash flow management.
- Ability to reconcile bank statements, POS records, and other payment platforms.
- Understanding of tracking food and packaging costs, inventory valuation, and expense monitoring.
- Familiarity with basic budget management, cost analysis, and preparation of management reports.
- Awareness of taxation requirements, statutory filings, and financial compliance standards.
- Working knowledge of accounting software (e.g., QuickBooks, Sage, Xero), Microsoft Excel, and POS or order management systems.
- Understanding of how financial transactions relate to day-to-day operations, catering orders, and pre-order systems.
- Ability to interpret financial data to support decision-making and operational efficiency.
Remuneration: NGN 180,000
Location: Abuja, Nigeria.
Work Hours: 9 am - 5 pm, Monday - Friday (Hybrid)
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