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  • Posted: Oct 30, 2025
    Deadline: Nov 21, 2025
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  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    At Najec FMCG, we are a committed and time test establishment with proven track records in distribution and supply of Fast-Moving Consumer Goods (FMCG) within Nigeria.
    Read more about this company

     

    Accountant

    Reports To: CEO / COO
    Work Schedule: Monday – Saturday, 8:00 a.m. – 6:00 p.m.

    ROLE OBJECTIVE

    To design, implement, and manage a robust, end-to-end accounting system that guarantees financial accuracy, transparency, and accountability across all business units — including procurement, warehousing, field sales, and e-commerce operations on MyKiaKia.com.

    The ideal candidate must have strong analytical and process-driven capabilities with a track record of implementing accounting controls in fast-moving consumer goods (FMCG) or e-commerce environments.

    KEY RESPONSIBILITIES

    Financial Control & Reporting

    • Maintain accurate books of account, ensuring all transactions (cash, POS, and online) are reconciled daily.
    • Prepare and submit weekly cashflow, expense, and profit reports to management every Monday by 10 a.m.
    • Generate and review monthly financial statements — including Profit & Loss, Balance Sheet, and Cashflow.
    • Ensure accuracy of sales and inventory records in collaboration with the warehouse and sales teams.

    Process Design & SOP Implementation

    • Develop, document, and enforce Standard Operating Procedures (SOPs) for all financial functions: petty cash, supplier payments, staff advances, expense approvals, and bank reconciliations.
    • Build an approval workflow that ensures no disbursement or transfer occurs without proper authorization.
    • Conduct training for staff on compliance, financial reporting, and internal control measures.

    Automation & Digital Accounting

    • Deploy and manage a digital accounting solution (QuickBooks, Zoho Books, or similar ERP) with full audit trails.
    • Ensure all financial transactions, invoices, and expense claims are properly digitized and tracked.
    • Integrate finance systems with sales and inventory platforms for real-time reconciliation and reporting.

    Reconciliation & Compliance

    • Reconcile daily collections from warehouse sales, field sales officers, and e-commerce platforms.
    • Maintain an up-to-date debtors/creditors ledger with weekly aging reports.
    • Conduct monthly inventory reconciliations with Operations and Warehouse to ensure cost integrity.
    • Ensure zero unauthorized disbursement and compliance with internal financial policies.

    Audit & Risk Management

    • Maintain complete and accurate documentation of all financial transactions for audit readiness.
    • Conduct internal audits and variance analyses to detect potential fraud, wastage, or operational leaks.
    • Implement control mechanisms to reduce financial risk and safeguard company assets.

    PERFORMANCE INDICATORS (KPIs)

    KPI Area Performance Indicator Target / Metric
    Financial Reconciliation 100% daily accuracy of all transactions Zero variance beyond 24 hrs
    SOP Development Complete finance SOPs & workflows Within first 45 days
    Authorization & Compliance Maintain zero unauthorized disbursements ≤ 1 variance/month
    Reporting Timeliness Weekly reports submitted by Monday 10 a.m. 100% punctuality
    Receivable/Payable Accuracy Maintain up-to-date ledgers ≥ 95% accuracy
    Inventory & COGS Reconciliation Monthly variance reports ≤ 1% discrepancy
    System Automation Digital accounting system deployed Within 60 days
    Audit Readiness Documentation completeness 100% audit-ready

    QUALIFICATIONS & EXPERIENCE

    Education:

    • B.Sc. or HND in Accounting, Finance, or related field (ICAN/ACCA certification preferred).

    Experience:

    • Minimum of 3–5 years accounting experience in FMCG, retail, or e-commerce environments.
    • Proven record of implementing accounting processes, controls, and automation tools.
    • Experience in QuickBooks, Zoho Books, or similar ERP systems.

    Skills:

    • Strong analytical and problem-solving ability.
    • Excellent knowledge of bookkeeping, reconciliations, and financial reporting.
    • High attention to detail and integrity.
    • Strong proficiency in Microsoft Excel and Google Sheets.
    • Ability to work under pressure and meet deadlines.

    KEY COMPETENCIES

    • Financial discipline and ethical standards.
    • Process design and SOP implementation.
    • Accountability and transparency.
    • Audit preparedness and control enforcement.
    • Excellent communication and cross-department collaboration.

    COMPENSATION PACKAGE

    Component Description Amount (₦)
    Base Salary Fixed monthly remuneration ₦180,000 – ₦220,000
    Transport & Communication Allowance For field verification & support ₦20,000
    KPI Bonus Based on 90%+ KPI achievement ₦18,000 – ₦22,000
    Process Improvement Incentive One-time for system implementation ₦50,000
    Integrity Bonus Quarterly zero-audit reward ₦30,000 / quarter

    Expected Monthly Take-Home: ₦200,000 – ₦280,000+ (performance-based)

    THREE-MONTH PERFORMANCE EXPECTATION

    Month 1 – Audit & Process Mapping

    • Review existing financial records and identify control gaps.
    • Draft and present SOPs for all financial processes.

    Month 2 – Automation & Compliance Enforcement

    • Deploy accounting software and migrate all financial data.
    • Train team members on documentation and reporting compliance.

    Month 3 – Optimization & Audit Readiness

    • Produce full management reports (P&L, Cashflow, Balance Sheet).
    • Conduct internal audit and finalize SOP v2.0 for all departments.

    WORK ENVIRONMENT

    • Fast-paced FMCG and e-commerce environment.
    • Highly collaborative structure between Finance, Operations, and Sales.
    • Culture of accountability, innovation, and performance-driven rewards.

    Check how your CV aligns with this job

    Method of Application

    Interested candidates should submit their CV and a brief cover letter outlining their relevant experience to hello@najecfmcg.com with the subject line: “Application – Accountant (Najec FMCG / MyKiaKia.com)”

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