ACCOUNTANT AT BUFFALO GROUP NIGERIA | ACCOUNTING JOBS IN LAGOS

About Company:

Buffalo Group Nigeria, established in 2025, is a proudly registered Nigerian beverage company focused on the production, distribution, and sale of premium alcoholic drinks. In a market traditionally led by foreign brands, Buffalo Group Nigeria sets itself apart by combining authentic Nigerian heritage with modern beverage innovation. Our mission is to craft bold, refreshing drinks that meet international quality standards while creating a distinctive taste experience that resonates with both local and global consumers.

Job Description:

We are seeking a high-velocity and structurally elite Accountant to anchor the financial engine of our Egbeda-based operations. In a specialized corporate landscape where institutional momentum is dictated by the speed of the reconciliation and the precision of the financial statement success is defined by "Fiscal Sovereignty", the ability to harmonize profit and loss reporting with the clinical precision required for Balance Sheet Reconciliations, Purchase Order Processing, and Vendor Management. This role is designed for a "Financial Architect" who can blend "Analytical Grit" (performing complex calculations and reviewing supplier payment runs) with the "Operational Agility" required to deliver high-fidelity management accounts.

Requirements:

1. Orchestration & Reporting Governance

• Account Sovereignty: Deliver accurate and timely first-draft and final management accounts, acting as the primary "Source of Fiscal Truth."

• Statement Architecture: Process and dispatch invoices and statements with high fidelity, providing the "Structural Foundation" for accounts receivable transparency.

• Integrity Stewardship: Maintain both profit and loss reporting and balance sheet reconciliations, ensuring the "Source of Financial Accuracy" is elite and uncompromised.

2. Tactical Resilience & Transactional Logic

• Purchase Sovereignty: Manage the end-to-end Purchase Order (PO) process, acting as the primary "Source of Expenditure Control."

• Payment Architecture: Review weekly supplier payment runs in line with vendor agreements, providing the "Functional Foundation" for institutional liquidity and trust.

• Reconciliation Stewardship: Perform deep-dive analysis and reconciliations of accounts and requisitions, maintaining the "Source of Transactional Fidelity."

3. Operational Integrity & Inquiry Power

• Calculation Sovereignty: Execute and verify complex financial calculations for processing, acting as the primary "Source of Mathematical Accuracy."

• Documentation Architecture: Prepare and check invoices, requisitions, and secondary documents, providing the "Relational Foundation" for seamless audit trails.

• Velocity Logic: Utilize Professional Accounting Expertise to accelerate the "Requisition-to-Payment" cycle, maximizing the "Source of Fiscal Throughput."

Qualifications and Skills:

Professional Profile

• Technical Power: Deep understanding of Management Accounts (P&L and Balance Sheet).

• Operational Mastery: Proven experience in managing Purchase Order processes and Supplier Payment runs.

• Skills: Strong analytical capabilities, high attention to detail, and advanced calculation skills.

• Communication: Ability to provide clear and professional responses to inquiries regarding financial workflows.

Core Competencies

• Analytical Grit: Ability to identify discrepancies through rigorous analysis and reconciliation.

• Fiscal Sovereignty: Mastery of the "Invoice-Reconcile-Report-Pay" lifecycle.

• Execution Power: Ability to work independently and adhere strictly to Group payment policies in Egbeda.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified candidates should send their CV to: hr@buffalogroupng.com , fehintolazainab85@gmail.com using the Job Position as the subject of the mail.

Note: Applicants living around or close to Egbeda preferably should apply.