FINANCE ASSOCIATE AT TEMPLOY LIMITED | FINANCE ASSOCIATE JOBS IN LAGOS

About Company:

Temploy NG is a unique talent and skill recruitment service. We simplify temporary employment for organisations and busy individuals by matching them with the right people for skilled and semi-skilled work – for periods as short as one day, one week, one month or one year.

Job Description:

We are looking for a meticulous Finance Associate to serve as the heartbeat of our financial operations. This role is built for a professional who understands that accuracy in the small details—utility bills, vendor invoices, and ledger entries—is what builds the foundation for sound institutional strategy.

As a Finance Associate, you will be responsible for the end-to-end lifecycle of our daily transactions. You will transform raw receipts and invoices into actionable monthly reports, ensuring that our ledgers are always balanced and our documentation is permanently "audit-ready." If you are a disciplined accountant with 1–2 years of post-NYSC experience and a mastery of digital accounting tools, we want you on our team.

Requirements:

1. Ledger Integrity & Reconciliation

• Real-Time Bookkeeping: Maintain precise and up-to-date financial records using approved accounting software, ensuring every naira is accounted for.

• Monthly Reconciliation: Lead the monthly bank statement reconciliation process, identifying and resolving discrepancies across all ledgers and accounts.

• Transaction Management: Oversee the daily flow of financial data, ensuring that income and expenses are categorized accurately within the general ledger.

2. Financial Reporting & Budgetary Support

• Reporting Excellence: Generate comprehensive monthly income and expense reports that provide Management with clear visibility into the company's financial health.

• Budgetary Assistance: Assist in the preparation of annual and project-specific budgets, providing historical data to ensure accurate forecasting.

• Audit Readiness: Maintain a highly organized digital and physical filing system to ensure seamless compliance with internal and external audits.

3. Operational Expense Governance

• Expense Tracking: Meticulously document all utility bills, operational costs, and vendor invoices to prevent payment delays or overspending.

• Vendor Coordination: Collaborate with external vendors and internal executives to facilitate payments based on approved memos and requisitions.

• Policy Compliance: Ensure that all financial activities align with company policies and regulatory standards.

Qualifications and Skills:

Professional Profile

• Education: Degree or Diploma in Accounting, Finance, or a related field.

• Experience: 1–2 years of post-NYSC relevant experience in a formal accounting or finance role.

• Technical IQ: Strong background in bookkeeping, account reconciliation, and financial accounting principles (IFRS/GAAP).

Software & Skills

• Digital Tools: Proficiency in Microsoft Excel (Advanced), Google Workspace, and modern accounting software (e.g., QuickBooks, Sage, or Xero).

• Communication: Excellent interpersonal skills for effective collaboration with vendors and stakeholders.

• Organization: High attention to detail with the ability to manage multiple financial priorities simultaneously.

Salary

Application Closing Date: Not specified

Application Instructions:

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