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  • Posted: May 6, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Genesis Group is a wholly Nigerian owned Catering, Hospitality & Entertainment Conglomerate with business interest in Hotels, Restaurants, Cinemas, Shopping Malls, Real Estate Development, Outdoor Catering, Industrial Catering & Housekeeping Management, and Food Production. For over 2 decades we have provided 'Exceptional Products & Services&rsq...
    Read more about this company


    Site Accountant

    Job Description

    • To ensure that all Accounts and Financial activities of the company are properly carried out, monitored and coordinated.
    • Confer with senior management and other departments to ensure effective and efficient financial planning and resource utilization.
    • Ensure the financial information asset of the company is well protected, preserved with confidentiality and available to the right people at the right format and time.
    • Drive Revenue & Cost Efficiency; and ensure processes & procedures are followed in the day to day operations.
    • Ensure accurate and timely financial and management accounts reporting


    • Ensure proper, accurate, timely and relevant financial records are maintained.
    • Ensure complete transaction processing on the Accounting Software on a Real-time basis.
    • Maintain adequate monitoring, filling and control over all source documents relating to the Site operations.
    • Be conversant with the cash machines (Tapos Tills) operations and reports to ensure effective monitoring of the completeness and accuracy of transactions at the Site.
    • Monitor and report the Site’s Revenue receipts (Daily Sales Analysis), cost of sales and expenses.
    • Monitor and manage all cash receipts and carry out daily bank lodgments before 11am each working day.
    • Coordinate and monitor payroll issues, as it affects your Site personnel including surcharges.
    • Monitor to ensure efficient Inventory Management for the Site.
    • Review and ensure accuracy and completeness of all financially related Reports emanating and/or related to your Site (Stock Report, Close-Out, etc).
    • Maintain and manage the Fixed Assets Register for the Site.
    • Carry out reconciliations between the Cost of sales reported by the Stock Controller and the actual consumptions reflected in the Financial Report based on the Site’s Opening Inventory, Purchases and Closing Stock.
    • Efficient management of the Site’s Imprest, Change Float and expenses.
    • Efficient Treasury Management for the Site.
    • Monitor to ensure the efficient management of the Site’s Payables and Receivables.
    • Ensure proper, accurate, timely and relevant financial records are maintained.
    • Drive Revenue & Cost Efficiency; and ensure processes & procedures are followed in the day to day operations.
    • Ensure that there are duly authorized documentary approvals for all payments and every data that is to be entered into the Site’s Account data base.
    • To ensure and cultivate cordial relationship with customers that will enhance business growth.


    • Interested candidates should possess an HND / B.Sc Degree with 1-2 years experience.

    go to method of application ยป

    Accounts Payable Officer

    Job Description

    • We are currently seeking an adaptable, smart and experienced Account Payable to oversee all aspects of day-to-day transactions of our business, financial, administrative and clerical support of a company.
    • Also ensure payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.

    Duties and Responsibilities

    • The primary responsibility of the Account Payable is to consolidate, Co-ordinate & Ensure Accurate Ledgers are maintained for All Payables
    • Reconciles Invoices received from Film Distributors and prepare for payment.
    • Maintains a good accounting system with adequate internal controls & compliance with approved accounting & controls manuals.
    • Maintains Proper Filling, Security & Control of all Source Documents relating to Payables.
    • Ensures Timely Statutory Remittance of VAT, Pension, PAYE, Consumption and WHT in line with Statutes on monthly basis with filed evidence.
    • Prepare & submit for Approval, Financial Plan using the approved format within the given timeline.
    • Efficient management of All Payables and ensures that all business obligations are settled as at when due.
    • Ensure All payments follow due process and are properly approved before payment.
    • Provides evidence of logical prioritizing of expenditures to ensure operational efficiency.
    • Keeps cost within and below budget while consistently optimizing cost.

    Qualifications and Experience

    • Bachelor's Degree in Accounting or related fields.
    • 2-3 years relevant experience in the field
    • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
    • Strong Analytical, communication and computer skills
    • Advanced MS Excel skills
    • Understanding of mathematics and accounting and financial processes
    • Must be a good Team player with excellent ability to multi-tasking and able to adapt to.


    • Salary: N100,000 - N120,000 Monthly.
    • Plus benefits which includes HMO, Staffcom, and Monthly call allowance (Do not bother applying if your budget is above this).

    Method of Application

    Interested and qualified candidates should send their CV to: using the job title e.g "Accountant - Lekki" as the subject of the email

    Note: Only Candidates living in close proximity to Lekki, Lagos State should apply.

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