Job Openings at Visco Group of Companies Limited

Job Summary

• We are seeking a detail-oriented, analytical, and experienced Accountant to manage the financial operations of Visco Group of Companies Limited.
• The ideal candidate will be responsible for preparing financial reports, maintaining accurate records, managing budgets, monitoring expenses, and ensuring compliance with accounting standards and company policies.
• This role requires strong attention to detail, integrity, and the ability to work independently with minimal supervision.

Key Responsibilities
Financial Management & Reporting:

• Prepare, analyze, and present monthly, quarterly, and annual financial statements.
• Maintain accurate and up-to-date financial records, ledgers, and journals.
• Reconcile bank statements, accounts payable, and accounts receivable regularly.
• Track daily cash flow, monitor spending, and report variances.

Budgeting & Cost Control:

• Assist in preparing annual budgets and monitoring budget performance.
• Implement cost-control measures and provide financial insights for decision-making.
• Review and verify all financial transactions, invoices, and expense reports.

Payroll & Compliance:

• Oversee payroll preparation and ensure accurate salary payments.
• Ensure statutory deductions (PAYE, pension, NHF, etc.) are calculated and remitted on time.
• Ensure compliance with IFRS, FIRS, state regulations, and internal financial policies.

Audit & Internal Controls:

• Prepare financial documents for internal and external audits.
• Recommend and implement improvements to internal control systems.
• Maintain proper documentation, receipts, and evidence for all financial transactions.

Inventory & Asset Management:

• Support inventory reconciliation in collaboration with relevant departments.
• Maintain asset registers and track depreciation schedules.

Financial Advisory & Support:

• Provide management with timely financial insights to support business decisions.
• Advise on financial risks, investment opportunities, and cash-flow strategies.
• Liaise with banks, auditors, vendors, and regulatory bodies when required.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related fields
• 2 - 3 years proven experiencein an accounting role.
• Strong knowledge of accounting principles, financial reporting, and Nigerian tax laws.
• Proficiency in accounting software (e.g., QuickBooks, Sage, Zoho Books) and MS Excel.
• High level of integrity, confidentiality, and professionalism.
• Excellent analytical, numerical, and problem-solving skills.
• Strong attention to detail and accuracy in record-keeping.
• Ability to work effectively under pressure and meet deadlines.

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Job Summary

• We are seeking a smart, detail-oriented, and eager-to-learn Account Intern to support the finance team in managing daily accounting operations.
• This role is ideal for a recent graduate looking to gain hands-on experience in financial reporting, bookkeeping, and compliance within a fast-paced business environment.

Key Responsibilities
Accounting Support & Record Keeping:

• Assist in maintaining accurate financial records, ledgers, and journals.
• Support data entry of financial transactions into accounting systems.
• Help organize and file financial documents, receipts, and invoices.

Financial Reporting Assistance:

• Assist in preparing basic financial reports and summaries.
• Support reconciliation of bank statements and other accounts.
• Help track daily income and expenses.

Inventory & Asset Tracking:

• Assist with stock counts and inventory reconciliation.
• Help maintain records of company assets.

Administrative Support:

• Provide general administrative support to the accounting team.
• Perform other finance-related duties as assigned.

Requirements

• Bachelor’s Degree or HND in Accounting, Finance, or a related field.
• Basic understanding of accounting principles.
• Strong attention to detail and willingness to learn.
• Good numerical and analytical skills.
• High level of integrity and professionalism.
• Good communication and organizational skills.

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Job Summary

• We are seeking a reliable and detail-oriented Storekeeper to manage and maintain accurate inventory records and ensure efficient stock handling across our operations.
• The Storekeeper will be responsible for receiving, storing, issuing, and monitoring stock while ensuring proper documentation and compliance with inventory procedures.
• The ideal candidate is organized, trustworthy, and able to maintain accurate records while supporting smooth warehouse and store operations.

Key Responsibilities

• Maintain accurate records of all inventory received and issued.
• Receive, inspect, and verify incoming goods against purchase orders or delivery notes.
• Ensure proper storage, labeling, and organization of items in the store.
• Issue materials or products based on authorized requisitions.
• Track stock levels and report low, excess, or damaged inventory in the store.
• Conduct regular stock counts and support periodic physical inventory verification.
• Monitor expiry dates and report slow-moving or obsolete items.
• Ensure proper handling and safekeeping of inventory to prevent loss, damage, or theft.
• Maintain cleanliness, orderliness, and safety within the store area.
• Collaborate with the accounts and procurement officer for inventory reconciliation.
• Ensure compliance with company policies and internal control procedures.

Requirements

• Minimum 2 years experience in storekeeping, inventory, or warehouse operations is an advantage.
• Basic knowledge of inventory management and stock control processes.
• Proficiency in Microsoft Excel or ERP systems is an added advantage.
• Strong attention to detail and organizational skills.
• Good record-keeping and reporting ability.
• Ability to work independently and maintain accountability.
• High level of integrity and responsibility.

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Job Summary

• We are seeking a detail-oriented and organized Junior Accountant with a strong focus on inventory management to support accurate stock control and financial record-keeping across our operations.
• The Junior Accountant will be responsible for tracking inventory movements, reconciling stock records with financial data, supporting audits, and ensuring proper documentation of inventory-related transactions.
• The ideal candidate has a solid accounting foundation, strong analytical skills, and a high level of integrity.

Key Responsibilities

• Maintain accurate inventory records across all business units.
• Track inventory inflow and outflow, including purchases, transfers, sales, and returns.
• Reconcile physical stock counts with system records and investigate variances.
• Support periodic stock counts, spot checks, and year-end inventory audits.
• Record inventory-related transactions in accounting systems and spreadsheets.
• Monitor stock valuation, cost of goods sold (COGS), and expiry-related losses.
• Ensure proper documentation for inventory movements and approvals.
• Assist in preparing inventory and financial reports for management review.
• Support month-end and year-end closing activities related to inventory accounts.
• Flag slow-moving, expired, or obsolete stock and recommend corrective actions.
• Ensure compliance with internal controls and company policies.

Requirements

• HND or Bachelor’s degree in Accounting, Finance, or a related field.
• 1–2 years experience in accounting or inventory-related roles would be an advantage.
• Basic knowledge of accounting principles and inventory management.
• Proficiency in Microsoft Excel and accounting software (Zoho Books, QuickBooks, or similar is an advantage).
• Strong attention to detail and numerical accuracy.
• Good analytical, organizational, and reporting skills.
• Ability to work independently and collaboratively.
• High level of integrity and confidentiality.

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Requirements

• Minimum of 2 years experience.
• Must be knowledgeable about the operations of the financial market.