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Finance Officer at IT Horizons Limited
IT Horizons Limited
September 08, 2026
Full-time
On-site
Job Summary
To provide support in bookkeeping, capturing of accounting transactions, bank reconciliation and reporting on financial transactions. Prepares records for remittance of statutory deductions such as: Value Added Tax (VAT), Withholding Tax (WHT), Capital Gain Tax and staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Key Accountabilities / Responsibilities
Updates account payable and receivable ledgers for all purchases, including payments to vendors for products or services.
Receives invoice and requisition for goods and services and also process payments accordingly.
Prepares and update prepayments, accruals and provisions schedules and ledger.
Prepares weekly report for payment transactions.
Prepares periodic or monthly reconciliation of all accounts to ensure accuracy and completeness.
Relates effectively with the organisation's financial service providers.
Documents and update records of all fixed assets to ensure assets are properly valued, accounted for and safeguarded.
Reviews records for remittance of staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Prepares monthly account and compute appropriate taxes; VAT and WHT schedules.
Processes expense retirement ledgers to ensure proper accountability of all cash advances.
Assists in the generation of financial reports as required by management.
Handles all aspects of assigned bookkeeping activities such as journals and nominal ledger administration by updating the accounting application with transactions as they occur.
Implements accounting controls in day-to-day performance of tasks (e.g. confirm the accuracy of general ledger codes on the accounting system).
Documents and updates records of all assets to ensure proper valuation and security.
Collates and consolidates financial information from all business units and prepares trial balances.
Performs other duties that may be assigned by the Accountant.
Requirements
Educational Qualification:
Minimum of a first Degree in Finance/ Accounting/ Business Administration/ Economics or any related discipline is required.
Experience:
Minimum of four (4) years cognate experience in the IT industry or a similar organization.
Sound knowledge of GAAP.
Professional Qualification:
Relevant professional certification from the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) is required.
Skills:
Competencies:
Financial management, accounting, analysis
Management Accounting
Accounting systems and standards
Knowledge of financial policies and procedures
Financial reporting and budgeting
Knowledge of ERP Accounting application
Account reconciliation
Leadership
Problem solving and analytical skills
Team development
Interpersonal
Attention to detail
Communication (written & verbal)
To provide support in bookkeeping, capturing of accounting transactions, bank reconciliation and reporting on financial transactions. Prepares records for remittance of statutory deductions such as: Value Added Tax (VAT), Withholding Tax (WHT), Capital Gain Tax and staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Key Accountabilities / Responsibilities
Updates account payable and receivable ledgers for all purchases, including payments to vendors for products or services.
Receives invoice and requisition for goods and services and also process payments accordingly.
Prepares and update prepayments, accruals and provisions schedules and ledger.
Prepares weekly report for payment transactions.
Prepares periodic or monthly reconciliation of all accounts to ensure accuracy and completeness.
Relates effectively with the organisation's financial service providers.
Documents and update records of all fixed assets to ensure assets are properly valued, accounted for and safeguarded.
Reviews records for remittance of staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Prepares monthly account and compute appropriate taxes; VAT and WHT schedules.
Processes expense retirement ledgers to ensure proper accountability of all cash advances.
Assists in the generation of financial reports as required by management.
Handles all aspects of assigned bookkeeping activities such as journals and nominal ledger administration by updating the accounting application with transactions as they occur.
Implements accounting controls in day-to-day performance of tasks (e.g. confirm the accuracy of general ledger codes on the accounting system).
Documents and updates records of all assets to ensure proper valuation and security.
Collates and consolidates financial information from all business units and prepares trial balances.
Performs other duties that may be assigned by the Accountant.
Requirements
Educational Qualification:
Minimum of a first Degree in Finance/ Accounting/ Business Administration/ Economics or any related discipline is required.
Experience:
Minimum of four (4) years cognate experience in the IT industry or a similar organization.
Sound knowledge of GAAP.
Professional Qualification:
Relevant professional certification from the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) is required.
Skills:
Competencies:
Financial management, accounting, analysis
Management Accounting
Accounting systems and standards
Knowledge of financial policies and procedures
Financial reporting and budgeting
Knowledge of ERP Accounting application
Account reconciliation
Leadership
Problem solving and analytical skills
Team development
Interpersonal
Attention to detail
Communication (written & verbal)