Job summary

We are recruiting on behalf of our client, an hospitality and food service company, for the position below:

Min Qualification: Degree Experience Level: Entry level Experience Length: 2 years

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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