Accountant at Legal Afrik Consult (LAC Limited)

Short Summary

Accountant at Legal Afrik Consult (LAC Limited) July, 2026 | MyJobMag with Legal Afrik Consult (LAC Limited) July, 2026. Accountant at Legal Afrik Consult (LAC Limited) July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org", "@type": "JobPosting", "title": "Accountant"…

Key Details

• Position / opportunity: Accountant at Legal Afrik Consult (LAC Limited) July, 2026 | MyJobMag
• Organization: Legal Afrik Consult (LAC Limited) July, 2026
• Country / coverage: Nigeria
• Location: Nigeria
• Work arrangement: On-site
• Opportunity type: Tenders / Consultancies
• Sector: Education
• Compensation: Not specified
• Duration: Not specified
• Start date: 2026-07-27
• Application deadline: Not specified

Description

Accountant at Legal Afrik Consult (LAC Limited) July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org", "@type": "JobPosting", "title": "Accountant", "datePosted": "2026-07-24T18:14:21+01:00", "validThrough": "2026-08-07T00:00:00+0000", "hiringOrganization" : { "@type" : "Organization", "name" : "Legal Afrik Consult LAC Limited", "sameAs" : "https://www.myjobmag.com/jobs-at/legal-afrik-consult-lac-limited" }, "educationRequirements": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "24" }, "industry": "", "occupationalCategory":"Finance / Accounting / Audit", "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Ibadan", "addressRegion": "Oyo", "addressCountry": "NG" } }, "description": " Responsibilities Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements, on a monthly and quarterly basis using the accrual basis of accounting. Perform thorough bank, cash, and ledger reconciliations on a regular basis and resolve all variances promptly. Manage the full accounts payable and receivable cycle, including invoice processing, vendor payments, and customer collections. Maintain and oversee petty cash operations, including disbursement tracking and periodic counts. Compute and remit all statutory obligations accurately and on time, VAT, Withholding Tax WHT, PAYE, pension contributions, and Company Income Tax CIT. Maintain a well-structured general ledger and chart of accounts within the company's accounting tool. Generate and analyse management reports, variance analyses, and financial dashboards to support business decision-making. Ensure all financial documentation is organised, audit-ready, and properly archived. Liaise with external auditors, tax consultants, and relevant regulatory bodies as required. Identify process gaps and proactively recommend improvements to internal controls and financial procedures. Requirements Minimum of HND or B.Sc. in Accounting, Finance, or a related discipline. A professional qualification ACA, ACCA, or part-qualification in view is a strong added advantage Minimum of 2 years of hands-on accounting experience in a structured commercial environment Prior experience in a trading, import, or e-commerce business is an advantage Deep, working knowledge of accounting standards, including but not limited to IAS 1, IAS 2, IAS 7, IAS 16, and IFRS 15 Proven ability to independently prepare full financial statements from the trial balance to the final accounts Strong understanding of Nigerian tax regulations, VAT Act, PITA, CITA, Pension Reform Act and experience with statutory filings. Advanced proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, SUMIFS, pivot tables, and financial modelling. Hands-on experience with at least one accounting software Sage, QuickBooks, Odoo, or similar ERP platforms Experience with cash flow management and the indirect method of cash flow preparation is required. " } @keyframes pulse { 0% { transform: scale(1); } 50% { transform: scale(1.1); } 100% { transform: scale(1); } } @keyframes slide { to { transform: translateX(4px); } } .prompt-link { display: flex; align-items: center; gap: 0.75rem; padding: 0.6rem 0.9rem; background: linear-gradient(to right, #2563eb, #9333ea); color: white; text-decoration: none; border-radius: 9999px; font-weight: 500; box-shadow: 0 10px 15px -3px rgba(0, 0, 0, 0.1); transition: transform 0.3s ease, box-shadow 0.3s ease, background 0.3s ease; } .prompt-link:hover { transform: scale(1.02); box-shadow: 0 20px 25px -5px rgba(0, 0, 0, 0.1); background: linear-gradient(to right, #1d4ed8, #7e22ce); } .icon { width: 20px; height: 20px; } .prompt-link:hover .icon-scan { animation: pulse 2s infinite ease-in-out; } .prompt-link:hover .icon-arrow { animation: slide 0.3s forwards ease-out; } X Employers, Post a Job Jobs Jobs by Field…

Responsibilities

• Accountant at Legal Afrik Consult (LAC Limited) July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org", "@type"…
• Perform thorough bank, cash, and ledger reconciliations on a regular basis and resolve all variances promptly.
• Manage the full accounts payable and receivable cycle, including invoice processing, vendor payments, and customer collections.
• Maintain and oversee petty cash operations, including disbursement tracking and periodic counts.
• Compute and remit all statutory obligations accurately and on time, VAT, Withholding Tax WHT, PAYE, pension contributions, and Company Income Tax CIT.
• Maintain a well-structured general ledger and chart of accounts within the company's accounting tool.

Requirements / Eligibility

• ": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "24" }, "industry": ""…
• Perform thorough bank, cash, and ledger reconciliations on a regular basis and resolve all variances promptly.
• Manage the full accounts payable and receivable cycle, including invoice processing, vendor payments, and customer collections.
• Maintain and oversee petty cash operations, including disbursement tracking and periodic counts.
• Compute and remit all statutory obligations accurately and on time, VAT, Withholding Tax WHT, PAYE, pension contributions, and Company Income Tax CIT.

How To Apply

Use the Apply now button and follow the instructions on the application page.