AtLariken Nursery And Primary School, we believe that every child carries a spark of greatness waiting to shine. OurNursery and Primary Schoolprovides a safe, joyful, and stimulating environment where children learn, play, and grow with confidence. We combine theBritish and Nigerian curriculato offer a balanced education that builds strong academic foundations while nurturing creativity, character, and curiosity. Our dedicated teachers guide each child with love and patience, ensuring that learning becomes a joyful experience every day. At Lariken, we don’t just educate minds we shape hearts, build confidence, and inspire a lifelong love for learning. We are recruiting to fill the position below: Job Title: Account Officer Location: Ibadan - Oyo Employment Type: Full-time Job Purpose To support the effective financial management of the school by maintaining accurate financial records, processing financial transactions, monitoring income and expenditure, reconciling accounts, and preparing financial reports to ensure transparency, accountability, and compliance with the school's financial policies and procedures. Key Responsibilities Maintain accurate, complete, and up-to-date records of all financial transactions of the College. Receive, verify, record, and account for payments received from students, parents, staff, and other sources, in accordance with approved procedures. Prepare official receipts, payment vouchers, invoices, and other relevant financial documents. Monitor school fees, levies, and other approved charges, maintain records of payments, and identify outstanding balances for appropriate follow-up. Process approved payments to suppliers, service providers, and other beneficiaries, ensuring that the necessary supporting documents and authorisations are obtained. Maintain accurate records of income, expenditure, petty cash, bank transactions, and other financial activities. Assist in preparing monthly financial reports, income and expenditure statements, cash-flow summaries, and other reports required by Management. Reconcile bank statements, cash records, payment records, and other financial accounts regularly, reporting discrepancies promptly. Maintain proper filing and secure storage of financial records, receipts, invoices, vouchers, and other accounting documents. Monitor expenditure against approved budgets and report unusual transactions, overspending, or potential financial irregularities to the appropriate authority. Assist in preparing departmental budgets, financial forecasts, and budget-performance reports when required. Ensure that financial transactions are supported by appropriate documentation and processed in accordance with the College's financial policies. Maintain accurate records of staff-related financial transactions, including approved allowances, deductions, advances, and other payments, in collaboration with the Human Resources Office where necessary. Assist with payroll preparation and verification, ensuring that relevant staff information and approved adjustments are accurately reflected. Support internal and external audits by providing requested financial records, schedules, reconciliations, and supporting documents. Monitor outstanding payments and assist in following up on approved receivables in accordance with Management's directives. Maintain confidentiality and exercise discretion when handling financial information and records. Promptly report suspected fraud, unauthorised transactions, discrepancies, and other financial irregularities to the appropriate authority. Keep abreast of relevant accounting practices, financial regulations, and improvements in accounting procedures. Perform other finance-related duties reasonably assigned by the College Management. All payments, financial commitments, adjustments, and other transactions requiring approval must be submitted to the appropriate authorised officer before execution. The Accounts Officer shall not independently authorise expenditure or make financial commitments beyond the authority delegated by the school Management. Required Qualifications and Skills A Bachelor's Degree or HND in Accounting, Finance, or a related discipline. Relevant accounting experience is an added advantage. Professional accounting qualifications or membership of a recognised accounting body is an advantage. Proficiency in Microsoft Excel and relevant accounting software. Strong numerical, analytical, and reconciliation skills. Good knowledge of bookkeeping, financial documentation, and basic accounting principles. Excellent organisational skills and attention to detail. Ability to prepare accurate financial reports and maintain systematic records. Strong integrity, honesty, accountability, and respect for financial controls. Ability to maintain confidentiality when handling sensitive financial information. Good communication, interpersonal, and time-management skills. Ability to work independently while complying with established financial procedures and reporting requirements. Salary N100,000 - N120,000 / month.
Resource Intermediaries Ltd is a professional Managementfirm into all core Human Resource Services such as training, recruiting, manpower outsourcing, payroll management, business process outsourcing and general HR consulting services with over 18 years of industrial experience. We pride ourselves in easing business burdens. We are recruiting to fill the position below: Job Title: Accountant Location: Akinyele, Oyo Employment Type: Full-time Job Summary We are looking for a detail-oriented and reliable Accountant to manage our financial transactions, general ledger, and reporting processes. You will work with the finance team to maintain accurate records and support regulatory compliance. Key Responsibilities Transaction Management: Record daily financial transactions, manage accounts payable and receivable, and reconcile bank statements. Financial Reporting: Prepare balance sheets, profit-and-loss statements, and monthly, quarterly, or annual financial reports. Budgeting & Forecasting: Assist in preparing budget forecasts and tracking financial performance against goals. Tax & Compliance: Compute taxes, prepare tax returns, and ensure adherence to local financial policies and accounting standards (GAAP or IFRS). Auditing: Organize financial documents and support internal and external audits. Requirements and Qualifications Education: Bachelor’s degree in Accounting, Finance, or a relevant field. Experience:Minimum of 6 years of experience as an Accountant. Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, formulas) and experience with accounting software like QuickBooks, Sage, or FreshBooks. Knowledge: Strong understanding of general ledger accounting, tax regulations, and GAAP/IFRS principles. Certifications: Professional certification such as a ACA, CPA, CMA, or local equivalent is an added advantage. Age: Maximum of 35years Salary N250,000 monthly.
Slum and Rural Health Initiative is a nonprofit organization that started operations in 2017 and is officially registered in Nigeria, Ethiopia, and the Gambia It improves access to healthcare information and services in Africa, especially in vulnerable and underserved communities using the tools of advocacy, research, and technology. We are a ‘multidisciplinary team of healthcare professionals, social scientists information technology experts, researchers, graphic designers, and social entrepreneurs who are passionate about changing the sad narrative of healthcare information and service delivery in Nigeria, Ethiopia, and other parts of Africa. We are recruiting to fill the position below: Job Title: Health Economist Location: Ibadan, Oyo Employment Type: Full-Time Role Overview Provide economic analysis and evidence to inform health programming, resource allocation, and policy recommendations for SRHIN's health interventions in slum and rural communities. Key Responsibilities Conduct cost-effectiveness and cost-benefit analyses of SRHIN's health programmes Analyse health financing mechanisms and their implications for programme sustainability Develop economic models to support grant proposals and donor reporting Provide technical input on resource allocation and budgeting for health interventions Collaborate with the policy and research teams to translate economic findings into actionable recommendations Prepare technical reports, briefs, and presentations for internal and external stakeholders. Required Qualifications & Experience Master's Degree or higher in Health Economics, Economics, Public Health, or a related field Minimum of 3 years' experience in health economics, health financing, or related analysis Strong quantitative and analytical skills, with proficiency in relevant statistical/economic software Familiarity with the Nigerian health system and donor-funded health programmes is an advantage Excellent written and verbal communication skills.
Cirvee Academy is a leading institution in tech education, empowering individuals with in-demand skills. We're seeking an experienced Sales Manager to drive business growth and success. We are recruiting to fill the position below: Job Title: Accountant Location: Ibadan, Oyo Employment Type: Full-time Role Description The Accountant at Cirvee will manage day-to-day financial operations, including recording and reconciling transactions, preparing financial statements, and maintaining accurate ledgers. The role involves monitoring budgets, tracking income and expenses, supporting payroll, and ensuring timely invoicing and payments. The Accountant will assist with financial reporting for management, help prepare documentation for audits, and ensure compliance with relevant financial policies and regulations. The position includes collaborating with other teams to provide financial insights, support planning, and improve internal controls. This is a full-time, on-site role based in Ibadan. Qualifications Relevant academic background in Accounting, Finance, or a related field; professional certification (e.g., ACA, ACCA) is an advantage. Strong skills in bookkeeping, financial reporting, and general accounting principles. Proficiency with accounting software, spreadsheets, and basic financial analysis. Ability to manage budgets, track expenses, and support cash flow monitoring. Attention to detail, accuracy in data entry, and strong organizational skills. Effective written and verbal communication skills, with the ability to explain financial information clearly. Ability to work on-site in Ibadan, collaborate with cross-functional teams, and handle multiple deadlines. Experience in an educational or service-based organization is beneficial, as well as familiarity with local tax and regulatory requirements.
Flour Mills of Nigeria Plc has been a part of the lives of Nigerians at home and abroad. Our global vision is to be a leading foods company in Africa providing high quality and affordable products in the most convenient ways to consumers through world class brands like Golden Penny Flour, Golden Penny Semovita, Goldenvita, Golden Pasta and Golden Noodles. The Company's flagship brand, Golden Penny, remains one of the best known and the preferred brands amongst bakers, confectioneries and consumers in Nigeria. We are recruiting to fill the position below: Job Title: Account Assistant (Inventory Control) Location: Ibadan, Oyo Job Purpose To ensure the accuracy, completeness, valuation, and effective control of inventory across all plants, warehouses, and depots by maintaining accurate inventory records, monitoring stock movements, and supporting informed business decision-making through reliable reporting. The Job Monitoring and reconciling physical inventory against Microsoft Dynamics 365 (D365) records. Tracking inventory receipts, issues, transfers, consumption, and adjustments. Preparing and monitoring transfer order schedules to ensure timely closure and accurate month-end inventory positions. Monitoring raw material consumption, maize stock levels, and inventory coverage while investigating significant variances. Coordinating monthly inventory closing activities, stock counts, and inventory valuation processes. Identifying and investigating inventory losses, variances, slow-moving, and obsolete stock items. Ensuring compliance with inventory management procedures, internal controls, and audit requirements. Collaborating with Finance, Production, Warehouse, Procurement, and Supply Chain teams to improve inventory accuracy, reduce losses, and optimize inventory costs. Qualifications B.Sc. or HND in Accounting, Finance, or a related discipline. Professional certification (ACA, ACCA, ICAN, or equivalent) will be an added advantage. Experience: Must have 3-4 years' relevant experience in inventory accounting, stock control, or a related finance role. Experience within a manufacturing, FMCG, or production environment will be an added advantage. The Person Must Have: Possess strong analytical and problem-solving skills. Have excellent attention to detail and a high level of accuracy. Demonstrate sound knowledge of inventory management and stock control principles. Be proficient in Microsoft Excel and ERP systems, preferably Microsoft Dynamics 365 (D365).
Flour Mills of Nigeria Plc has been a part of the lives of Nigerians at home and abroad. Our global vision is to be a leading foods company in Africa providing high quality and affordable products in the most convenient ways to consumers through world class brands like Golden Penny Flour, Golden Penny Semovita, Goldenvita, Golden Pasta and Golden Noodles. The Company's flagship brand, Golden Penny, remains one of the best known and the preferred brands amongst bakers, confectioneries and consumers in Nigeria. We are recruiting to fill the position below: Job Title: Account Assistant Location: Ibadan, Oyo Purpose To support effective expense management and accounts payable operations by ensuring timely processing of vendor invoices, accurate financial record-keeping, prompt payments, and reliable reporting across all business locations. The Job Processing vendor invoices with Purchase Orders (PO) and Goods Received Vouchers (GRV) for the Ibadan Plant. Processing vendor invoices without PO/GRV in line with approved policies and procedures. Preparing payment schedules and cash disbursement plans using Microsoft Excel. Executing vendor payments through the designated banking platform for all company locations. Managing vendor accounts and staff IOU accounts to ensure accurate and up-to-date records. Performing vendor and bank ledger reconciliations. Posting payment-related journal entries and financial transactions into Microsoft Dynamics 365 (D365). Preparing vendor ageing reports and staff IOU ageing reports for month-end reporting. Ensuring daily posting of transactions and maintaining accurate financial records. Supporting compliance with internal controls, standard operating procedures, and financial policies. Qualifications Minimum of OND in Accounting or a related discipline. Additional accounting certifications or professional qualifications will be an added advantage. Experience: 3-4 years' relevant experience in Accounts Payable, Expense Management, or a related finance function. Experience using ERP systems, preferably Microsoft Dynamics 365 (D365), will be an added advantage. The Person Must: Possess strong numerical and analytical skills. Demonstrate excellent attention to detail and accuracy. Have a sound understanding of accounts payable processes and expense management. Be proficient in Microsoft Excel and accounting software/ERP systems. Have good reconciliation and record-management skills.
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