Accountant, Financial Operations

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Accountant, Financial Operations
Location: All Nigeria
Last update:

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Job Description:

  • The Financial Operations Accountant will serve as the operational custodian of the company's budget providing all inputs required for the preparation of the company's budgets and financial modelling process.
  • He/She will also create a system of credible financial intelligence for the organization, managing relevant relationships in a manner that would be beneficial to the organization; collaborating actively with all relevant parties, internal and external, to ensure the most effective and efficient way of running the company's operations (Cost-wise and otherwise).


  • Ensure that all transactions have been processed fully and in correct application of all relevant laws, standard and regulations (e.g. Capitalization Policy, Intellectual Property Recognition, Time-Sheet Management, Provisions, Cost Allocation and Apportionment, Taxes, Contractual Terms, etc.).
  • Ensure that all relevant Policies, Processes and Procedures relating to Operations and Procurement and duly complied with across the organization (3 Quotes, Tender, Transfer Pricing, Payment Terms etc.).
  • Ensure that all procurements are as budgeted and with the right level of approvals required
  • Ensure that the right commitment process is complied with for all procurement (Budget-PR-PO)
  • Carry out all relevant reviews, analysis, interpretation and dimensioning of financial date to generate relevant insights and information for management
  • Prepares the required operational report (Payables, Receivables, Accruals, etc.) periodic and ad-hoc
  • Keeps track of all company's projected Revenue and Inflow and flags any deviation as soon as they occur
  • Run a very controlled Accruals and Payable System that feeds the Cash-Flow Management System, such that the company is always on top of its cash requirements at all times
  • Interface with Suppliers and Vendors to ensure that the Process of Ordering, Invoice Collection, Payment and Notification of Payment is efficient, smooth, seamless and painless
  • Set up and maintain a Supplier Quality Assurance System that ensures that the company only deals with registered, verified and proven Vendors and Suppliers.
  • Track the performance of each supplier/contractor to ensure that only performing ones are retained
  • Ensure that all processing and processes required for a successful monthly month-end closure is done correctly and in a timely manner
  • Any other task that may be assigned from time to time.


  • Bachelor's Degree in Accounting, Banking and/or Finance or related discipline from any reputable institution.
  • Accounting/Finance related certifications ACCA, ICAN, CFA, CPA.
  • 5-7 years of general ledger accounting related experience.
  • Good understanding of accounting principles and financial statements.
  • ERP experience (SAP, Oracle or other) will be an added advantage.
  • Experience in a conglomerate or group setting; private equity or venture capital and in 1 or more of FinTech, financial services, payments or technology industries is an advantage.
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