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  • Posted: Sep 12, 2025
    Deadline: Sep 26, 2025
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  • Jubaili Agrotec ltd was established in 2002 (in Nigeria) by the sons of Abdullatif Jubaili as the fruit of their strong solid experience in the field of agriculture and of their reliable sources for quality products such as: Agricultural Pesticides, Agricultural, Insecticides, Agricultural Herbicides, Feed additives ... etc The first branch was establishe...
    Read more about this company

     

    Accountant

    Requirements

    • First Degree (HND/B.Sc.) in Accounting or any other Finance discipline
    • Minimum of 2–3 years relevant experience.
    • Proficiency in MS Office (Excel, Word, PowerPoint, Outlook) 
    • Excellent communication, organizational, and interpersonal skills.

    Key Responsibilities

    Petty Cash 

    • Maintain a petty cash account for disbursements.
    • Ensure that necessary supporting documents are properly complete and approved for petty cash payment.
    • Prepare and sign payment orders.
    • Pay the approved amount from the petty cash box to the beneficiary.
    • Record the petty cash expenses on daily basis on the system.
    • Follow-up and ensure the timely closure of IOU petty cash payments.
    • Communicate with General Accountant Lead for petty cash replenishment.
    • Safeguard the cash inside the safe.
    • Sisters’ companies and inter-branches transactions 
    • Post and file the invoices/expenses transactions related to sisters’ companies, suppliers and inter-branches. 
    • Conduct, sign and file the reconciliations related to Branches, Sister Companies and Suppliers. 
    • Send the reconciliations related to Branches, Sister Companies and Suppliers to accounting department (Lebanon). 

    Fixed Assets 

    • Post the fixed assets transaction on the system.
    • Join the operation team in FA inventory.
    • Create “Item Code” for fixed assets purchases for all branches.
    • Open a fixed asset card on the Fixed Asset module.

    General 

    • Post the JV transactions. 
    • Posting the fuel reports on accounting system. 
    • Replace the cashier in case of absence.
    • File the posted transactions along with supporting documents. 
    • Follow up on the timely closure of cash box IOU payments. 
    • Post and run the recurring vouchers (Prepaid insurance and rent). 
    • Conduct reconciliation for prepaid accounts. 
    • Post the salaries transactions including pensions, PAYE and personal loans.
    • Post and file the invoices/expenses transactions related to Shipping, Clearing and Others. 

    Post Sales Discount. 

    • Record the receiving goods on the system related to stationary items, POS’ vehicle spare parts and fuel.
    • File all related taxes in Ministry of Finance.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should send their CVs to: hr.abuja@jubailiagrotec.com 

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