JDSL Recycling is a social impact venture that has tapped into the huge demands and opportunities in the waste recycling ecosystem and human capacity development. JDSL Recycling identifies sustainable methods for waste control to ensure a healthy environment while creating sustainable wealth for communities. We are recruiting to fill the position below: Job Title: Accountant Location: Atan, Ogun Employment Type: Part-time Summary JDSL Recycling Limited urgently seeks to hire an Accountant who is proficient in Quickbooks and other accountingfunctions. Proximity to the factory is an added advantage. Requirements Interested candidates should possess a Bachelor's Degree, HND, OND with 2-7 years experience. Salary N100,000 - N150,000 monthly.
Proforce Industries Limited was incorporated in 2008 as a total defence solution provider specializing in armoured vehicles and personal protection. The company’s focus is on the delivery of confidence in protective mobility. We have developed a vibrant market for security and mobile protective products within Nigeria and Africa. PROFORCE has exploited its deep technical know-how to produce outstanding armored products for Government Agencies, Corporate Bodies, Diplomatic Communities and Private individuals within Nigeria and Africa. We are recruiting to fill the position below: Job Title: Account Officer (Automobile & Manufacturing) Location: No 1 Akaka Road, Ode Remo - Ogun Employment Type: Full-time Industry: Automotive & Defence Manufacturing. Position Overview Proforce Defence is seeking a meticulous, analytical, and finance-minded Account Officer to join our finance and operations team at our manufacturing facility in Ode Remo, Ogun State. The successful candidate will manage daily financial transactions, material cost accounting, project budgeting, and financial reporting across complex engineering projects, vehicle assembly lines, and armored vehicle production units. Key Responsibilities Financial Record & Ledger Management: Maintain accurate general ledgers, prepare balance sheets, process accounts payable/receivable, and post daily financial transactions in compliance with corporate accounting standards. Manufacturing & Engineering Cost Accounting: Track and allocate direct and indirect engineering production costs, raw materials (e.g., armor steel, composites, components), direct labor, and factory overheads for ongoing vehicle production. Project Cost Tracking & Variance Analysis: Work closely with engineering and project managers to monitor budget allocations against actual expenditures, performing variance analysis to control project cost overruns. Inventory & Bill of Materials (BOM) Accounting: Perform periodic stock reconciliations, evaluate raw material inventory, track work-in-progress (WIP) on the assembly line, and reconcile Bill of Materials (BOM) costs for each vehicle build. Invoicing & Vendor Management: Verify local and international supplier/vendor invoices, ensure appropriate matching with purchase orders and goods received notes (GRN), and manage vendor payment schedules. Payroll & Tax Compliance: Assist with payroll processing, computation of withholding tax (WHT), value-added tax (VAT), PAYE, and ensure timely filing with relevant tax authorities (e.g., FIRS and OGIRS). Audit & Reporting Support: Prepare monthly, quarterly, and annual financial statements, bank reconciliation reports, and audit schedules for internal management review and external auditors. Qualifications & Experience Education: B.Sc. or HND in Accounting, Finance, Economics, or a related financial discipline. Professional Certification: ICAN (Institute of Chartered Accountants of Nigeria) or ACCA qualification (or actively pursuing membership) is strongly preferred. Experience: Minimum of 2–5 years of hands-on accounting experience, preferably within an automotive manufacturing, heavy engineering, structural fabrication, or defense plant environment. Skills: Advanced Microsoft Excel proficiency, high numerical accuracy, analytical problem-solving skills, and strong attention to detail. Key Engineering & Financial Knowledge Requirements: Manufacturing Costing & BOM Accounting: Strong understanding of standard costing, job costing, process costing, and Bill of Materials (BOM) evaluation specific to heavy engineering and automotive production. Enterprise Resource Planning (ERP) Systems: Advanced proficiency in financial ERP software (e.g., SAP, Oracle, Sage, Quickbooks, or Odoo) with integration experience in manufacturing and inventory modules. Work-In-Progress (WIP) Financial Tracking: Knowledge of accounting workflows for raw materials transformed into in-process components and finished vehicles. Capital Expenditure (CapEx) & Equipment Depreciation: Understanding of fixed asset accounting, equipment depreciation methods, and capital expenditure tracking for industrial plant machinery. Financial & Regulatory Compliance: In-depth knowledge of International Financial Reporting Standards (IFRS), Nigerian tax laws (FIRS/State IRS regulations), and industrial audit compliance.
Moniepoint Incorporated is a global business payments and banking platform and recently became QED Investors’ first investment in Africa. We are the partner of choice for over 600,000 businesses of all sizes, powering the dreams of SMBs and providing them with equal access to the tools they need to grow and scale. We are recruiting to fill the position below: Job Title: Field Credit Officer Location: Ogun Employment Type: Outsourced Reports to: Regional Credit Manager Work Mode: Onsite About this role As a Field Credit Officer, you would be saddled with the duty of onboarding and managing businesses that would access our credit products. You would be tasked with growing your loan portfolio while maintaining profitability by ensuring that all loans are repaid as and when due. As a result, you would play a vital role in the assessment of these businesses during their credit application and leverage innovative tools we have developed to help you monitor their performance during the course of the loan. You would also be responsible for making deductions from several information sources about the 5Cs of credit, with capacity, character, and capital as major priorities. Make recommendations to management before, during, and after the disbursement of a loan facility as to the best actions to be taken, considering several economic factors. Responsibilities Identify and onboard viable businesses within your assigned geographical area to open business accounts with Moniepoint Engage customers to ensure optimal usage of accounts to allow them to qualify for access to credit Review and approve (or decline) loan requests by thoroughly analyzing all the data available Embark on physical visitation to potential borrowers’ business places for evaluation of business books, taking inventory and turnover into consideration Meet gross loan portfolio targets and portfolio profit targets by maintaining a healthy number of loan customers while ensuring that all loans in portfolio are performing Monitor active loan portfolio to ensure continued use of business account and loan repayment performance Perform all other credit-related functions as may be assigned by a supervisor. What success looks like in this role Consistent achievement of gross loan portfolio targets and portfolio profit targets. Maintaining a healthy, performing loan portfolio with minimized default rates through rigorous physical visitations and monitoring. Successful onboarding and engagement of viable businesses that actively utilize Moniepoint business accounts. Accurate credit risk assessments based on key factors like capacity, character, and capital. Experience & Background Minimum of an OND in any business-related discipline Minimum of 2 years’ experience in a sales role for credit products in a financial institution Demonstrable knowledge of credit risk analysis Good knowledge of financial analysis is an added advantage. Skills & Competencies: Apt attention to details Proven simple/complex analytical skills Excellent communication, presentation and interpersonal skills Agility and perseverance. Why join us Competitive compensation, benefits, and career growth opportunities. Opportunity to work with Africa’s fastest-growing fintech and make a direct impact on business growth across the region.
Stanbic IBTC Bank is a leading African banking group focused on emerging markets globally. It has been a mainstay of South Africa's financial system for 150 years, and now spans 16 countries across the African continent. Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices. We are recruiting to fill the position below: Job Title: Banker, Business Locations: Ota, Ogun Job Type: Full-time Job Description Stanbic IBTC is positioned to continue to build capacity and create a sustainable talent pipeline within the organization. The organization is running a recruitment exercise for Relationship Managers to manage its existing portfolio of clients, while onboarding new clients/businesses. The key responsibilities listed below, show the required knowledge for sales and relationship management roles. Please send in your application if you have any knowledge of or interests in managing relationships and if you meet all the criteria required for this role. Qualifications First Degree in any field. 3 - 6 years’ experience Cognate experience in sales and relationship management of customers to be able to drive profitability and build relationships Experience within the financial industry with experience in managing small businesses. Behavioural Competencies: Generating Ideas Developing Strategies Interpreting Data Convincing People Team Working Technical Competencies: Customer Understanding Product Knowledge Application and Submission Verification Account opening and maintenance
Stanbic IBTC Bank is a leading African banking group focused on emerging markets globally. It has been a mainstay of South Africa's financial system for 150 years, and now spans 16 countries across the African continent. Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices. We are recruiting to fill the position below: Job Title: Manager, Relationship, Public Sector Locations: Ibadan - Oyo and Ogun Job Type: Full-time Business Segment: Business & Commercial Banking Job Description Owns the client relationship with the bank Responsible for managing client portfolio, accountable for total clients revenue and cross selling all the bank’s products and services The main focus of the role sell the Bank’s product with a view to ensuring that the best solutions are given to the client in a value adding way Key Responsibilities Manages Public Sector across Nigeria’s client and relationship to maximize cross selling revenues and client profitability Responsible for liaising with Credit Department (if necessary), providing inputs during credit origination, evaluation and execution of credit offers Prospecting for Public Sector new clients Manages client budget across all products as approved and also ensuring organic growth through new transactions Liaising with product houses to facilitate new opportunities for both new and existing clients Manages and Monitors Client account utilization across asset classes and ensures risk management on all client accounts Providing strategic and tactical planning on client’s account by preparation and updating of account plans Qualifications First Degree in any field Professional certification or Master degree in Generic Management or any other related course is an added advantage Knowledge of all Bank products and services Conversant with CBN regulations• Products/services, local target market Experience Required: Minimum of at least 5-7 years Experience as Trade sales executive, Debt solution analyst, Transactional Banker, Account Executive will be key for the job holder Cognate experience in sales and relationship management of customers to be Behavioural Competencies: Showing composure Convincing People Making Decision Resolving Conflict Articulating Information Thinking Positively Taking Action Generating Ideas Technical Competencies: Sales skills Accounting/Budgeting Computer Literacy Risk Management Credit evaluation Leadership Competencies: Driving Delivery of Results Customer and Client Focused Innovation:Purposeful Collaboration
Neveah Limited is a leading commodity trading company established in 2014, with its head office in Abuja and five operational offices across Nigeria. The company specializes in the export of solid minerals and agricultural products, sourcing the finest raw materials from local markets to meet international demand. Neveah has now expanded into manufacturing, focusing on the recycling of aluminum and copper to produce ingots for export, further strengthening its global footprint. We are recruiting to fill the position below: Job Title: Internal Audit Officer Location: Ogun Employment Type: Full-time Role Overview The Internal Audit Officer will support the Internal Audit Department in reviewing financial, operational, and compliance processes to ensure adherence to company policies, internal controls, and statutory requirements. The role involves conducting audits, risk assessments, and control evaluations across business functions while contributing to continuous improvement and organizational efficiency. Key Responsibilities Review and evaluate financial, operational, and compliance processes to ensure adherence to company policies and statutory regulations. Conduct risk assessments to identify internal control weaknesses and propose remedial actions. Perform internal audits and special investigations to ensure accuracy, transparency, and proper audit trails. Review accounts receivable, accounts payable, and ledger postings to ensure accurate financial records. Conduct inventory and cash count verifications to detect potential fraud, wastage, or discrepancies. Verify that procurement, logistics, and stock management processes comply with company policies and cost-control measures. Review adherence to Standard Operating Procedures (SOPs) and recommend process improvements. Prepare comprehensive audit reports highlighting findings, risk ratings, and recommendations. Present audit outcomes to management and follow up on agreed corrective action plans. Smart KPIs Audit Report Timeliness: Submit audit reports within 3 working days after review completion. Control Testing Accuracy: Achieve ≥ 95% accuracy in control testing and documentation. Audit Findings Closure Rate: Ensure ≥ 90% of audit findings are closed within agreed timelines. Compliance Adherence: Maintain ≥ 98% compliance with audit standards and company procedures. Risk Mitigation Effectiveness: Demonstrate measurable improvement in identified risk areas within 3 months post-audit. Qualifications & Experience B.Sc Degree / HND in Accounting, Finance, or a related field. 3 years of relevant experience in auditing, accounting, or internal control roles. Membership in ICAN, CISA, CFE, or CIA is an added advantage. Experience in amanufacturing environmentis preferred. Skills & Competencies: Solid understanding of accounting principles and internal auditing standards. Proficiency in Microsoft Excel and ERP/accounting software. Strong analytical and problem-solving skills. Excellent report writing and documentation ability. High level of integrity, accuracy, and attention to detail. Good communication and interpersonal skills. Ability to work under pressure and meet deadlines.
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