ACCOUNTANT AT BONZEE CONSULTING

About Company:

Bonzee Consulting is a forward-thinking and people-oriented HR/Business Advisory company.

We are recruiting to fill the position below:

Job Description:

Financial Record Keeping & Reporting:

• Prepare and maintain accurate financial records, ledgers, and journals.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure timely posting of all financial transactions into the accounting system (e.g., Sage, QuickBooks, Zoho).
• Maintain general ledger accounts and support month-end/year-end close processes.

Accounts Payable & Receivable:

• Process vendor bills, employee reimbursements, and supplier payments.
• Track customer invoices, follow up on outstanding receivables, and ensure proper documentation.
• Reconcile accounts payable/receivable balances regularly.

Bank & Cash Management:

• Prepare daily, weekly, and monthly bank reconciliations.
• Monitor cash flow and prepare cash position reports.
• Ensure proper documentation of cash advances, receipts, and deposits.

Compliance & Audit Support:

• Ensure compliance with relevant tax laws (PAYE, VAT, WHT, Company Income Tax).
• Prepare and file statutory returns within deadlines.
• Support internal and external audit processes with relevant documentation.

Budgeting & Financial Analysis:

• Assist in the preparation of annual budgets and periodic forecasts.
• Analyze variances and provide financial insights to management.
• Monitor departmental spending against budget.

Internal Controls & Documentation:

• Maintain strong internal controls to safeguard company assets.
• Ensure proper documentation and archiving of all financial records.
• Review and improve accounting processes for efficiency and accuracy.

Requirements:

• B.Sc. or HND in Accounting, Finance, or related field.
• 2–4 years relevant experience (HMO or service industry experience is an advantage).
• Professional certification (ICAN, ACCA) is an added advantage.
• Proficient in accounting software (e.g., Sage, QuickBooks, Zoho).
• Strong knowledge of Nigerian tax laws and financial regulations.

Skills & Competencies:

• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Strong communication and interpersonal skills.
• Integrity and ability to handle confidential information.
• Proficiency in MS Excel (advanced level preferred).

Working Conditions:

• Office-based role (Monday–Friday).
• May require occasional extended work hours during audits, month-end, or year-end activities.

Salary

Application Closing Date: 29th November, 2025

Application Instructions:

Qualified candidates should send their CV to: Nneka.uwajeh@skyblue.com.ng using the Job Title as the subject of the email.