GENERAL LEDGER AND TAXATION ACCOUNTANT AT LESSO GROUP

About Company:

Established in 1986, LESSO (Stock Code: 02128.HK) is a global leader in home furnishings and building materials. The Group's business portfolio spans plastic piping, building materials and home furnishings, environmental protection, new energy, supply-chain service platforms and others. It offers a wide range of products such as pipes, photovoltaics, plumbing and sanitary ware, integral kitchen materials, integral doors and windows, aluminum formwork and smart scaffolds, water purifiers, water-proofing materials and sealants, fire-fighting equipment, valves, cables, lighting, hygiene materials, items for environmental protection, agricultural facilities, and oceanic aquaculture cages. In 2023, LESSO's sales revenue reached over USD 4.38 billion.

Since implementing a strategy of globalization and expanding its global presence, LESSO has evolved into a sophisticated multinational. It boasts more than 30 advanced production bases worldwide, broadening its industrial and sales networks to cover Asia, North America, South America, Europe, Africa, and Oceania. This enables LESSO to provide quality products and services for global customers in accordance with its continuously improved strategic layout in a timely and efficient way.

We are recruiting to fill the position below:

Job Description:

• The General Ledger and Taxation Accountant is responsible for maintaining accurate and up-to-date financial records, ensuring all general ledger accounts are properly reconciled, and overseeing compliance with statutory tax obligations.
• The role ensures the integrity of financial statements and supports management with timely reporting and tax planning.

Key Responsibilities
General Ledger Management:

• Maintain and reconcile all general ledger accounts, ensuring accuracy and completeness.
• Post journal entries for accruals, prepayments, adjustments, and other transactions.
• Ensure all sub-ledgers (Accounts Payable, Accounts Receivable, Payroll, Inventory) are reconciled to the general ledger.
• Prepare monthly, quarterly, and year-end financial closing schedules.
• Support preparation of trial balance, balance sheet, income statement, and cash flow reports.
• Investigate and resolve discrepancies or unusual transactions in the ledger.

Financial Reporting:

• Prepare accurate and timely financial statements in accordance with IFRS or GAAP.
• Assist in preparing management accounts and internal financial reports.
• Support external and internal audits by providing required schedules, explanations, and documentation.
• Maintain documentation for all financial transactions for audit readiness.

Taxation & Compliance:

• Compute and file all statutory taxes accurately and on time ( PAYE, HMO, PENSION FUND, ITF C, etc.).
• Prepare and submit periodic tax returns to the relevant tax authorities (FIRS and State IRS).
• Maintain proper tax records and schedules for audit and compliance review.
• Liaise with tax consultants, auditors, and government agencies on tax-related matters.
• Ensure compliance with all tax laws, updates, and regulatory changes.
• Support tax planning and optimization to minimize liabilities within legal limits.
• Reconcile tax accounts in the general ledger monthly.

Budgeting & Cost Control Support:

• Assist in preparing annual budgets and forecasts.
• Provide actual vs. budget variance analysis and explain differences.
• Support management in identifying cost-saving opportunities and improving financial performance.

Reconciliations & Controls:

• Perform bank reconciliations and ensure all discrepancies are resolved promptly.
• Reconcile inter-company and inter-departmental transactions.
• Implement and maintain internal controls over financial reporting and transaction processing.
• Ensure all accounting entries are properly supported by documentation and approvals.

Process Improvement & Systems Management:

• Review and improve financial processes for efficiency and accuracy.
• Support ERP/accounting system maintenance, updates, and reporting.
• Ensure timely posting and coding of transactions in compliance with the chart of accounts.

Cross-Functional Collaboration

• Collaborate with Procurement, Production, and Sales departments for accurate cost and revenue postings.
• Provide financial insight to management for decision-making.
• Support payroll, fixed asset management, and inventory valuation as required.

Performance Indicators (KPIs)

• Timeliness and accuracy of financial reports.
• Percentage of reconciled ledger accounts.
• Compliance rate with tax filing and remittance deadlines.
• Number of audit adjustments or tax penalties.
• Efficiency in month-end and year-end closing processes.

Requirements:

• Bachelor’s Degree or HND in Accounting, Finance, or a related field.
• Professional certification: ICAN, ACA, or in active pursuit (preferred).
• Minimum of 5 years & above of relevant accounting experience, preferably in a manufacturing or corporate environment.
• Strong knowledge of IFRS, tax laws, and accounting principles.
• Proficiency in ERP/accounting software (SAP, Excel a MUST).
• Excellent Excel and financial analysis skills.

Key Skills & Competencies:

• Strong analytical and problem-solving ability.
• High attention to detail and accuracy.
• Good understanding of Nigerian tax laws and regulations.
• Integrity, confidentiality, and sound judgment.
• Excellent communication and reporting skills.
• Ability to work under pressure and meet deadlines.

Salary

Application Closing Date: 24th November, 2025

Application Instructions:

CLICK ON THE LINK BELOW TO APPLY