Latest Jobs at WorQulture

Responsibilities

• Assist in preparing and maintaining accurate financial records and reports.
• Support accounts payable and receivable processes, including invoicing and reconciliation.
• Collaborate with the finance team to ensure timely processing of expenses and reimbursements.
• Help monitor budgets and financial forecasts for projects and operations.
• Conduct basic financial analysis and provide insights to the finance manager.
• Assist in the preparation of tax filings and compliance documentation.
• Organize and maintain financial records, ensuring confidentiality and security.
• Participate in monthly and annual financial audits by providing necessary documentation.
• Learn and utilize accounting software to streamline financial processes.
• Perform other finance-related tasks as assigned by the direct supervisor.

Requirements

• Recently completed a Bachelor's Degree in Accounting, Finance, Economics, or a related field.
• Fresh Graduates looking to enroll for NYSC in 2025
• Proximity to Lekki Phase 1 or ability to reliably commute is mandatory
• Strong numerical and analytical skills with a keen attention to detail.
• Basic understanding of accounting principles and financial practices.
• Proficiency in Microsoft Office Suite, especially Excel.
• Familiarity with accounting software such as QuickBooks or Xero is a plus.
• Excellent organizational and time management skills.
• Strong verbal and written communication skills.
• A proactive attitude with a willingness to learn and take on new challenges.

Salary

• Pre-NYSC: N95,000 monthly
• NYSC Corp Member: N110,000 monthly.

Benefits:

• Hands-on experience in a professional accounting environment.
• Mentorship and guidance from experienced accounting professionals.
• Potential for career growth and full-time opportunities post-internship.

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Job Summary

• Our client, a Nigeria-based financial advisory firm specializing in cash flow optimization services, is seeking a dynamic and highly experienced individual to join their team as a Customer Experience Associate.

Key Responsibilities

• Follow Loan and deposit processing workflow from start to finish within the allotted turnaround time
• Manage and collect clients’ information for documentation purposes.
• Analyze client needs to achieve maximum satisfaction.
• Maintain client relations through constant engagement.
• Answer calls professionally to provide information about products and services, take/cancel orders, or obtain details of complaints.
• Brief and explain the products and services the company offers to walk-in clients.
• Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken. Process orders, forms, and applications.
• Follow up to ensure that appropriate actions were taken on customers’ requests.
• Handle complaints provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution.
• Build sustainable relationships of trust through open and interactive communication with clients
• Oversee the distribution of incoming and outgoing mail.
• Compile reports on overall customer satisfaction.
• Use various software, including word processing, spreadsheets, databases, and presentation software, to manage work processes and deliver presentations to clients.
• Maintain a filing system for easy retrieval of corporate records, documents, and reports.
• Conduct research and analyse data to prepare documents for review, meetings and presentations by Team Lead
• Ensure adherence to the following requirements:
• Management Policy.
• Standard including work—papers, file set up, letters, etc
• Loyalty to the Company’s Vision.

Qualifications

• Bsc in Business Administration, Marketing or related field with a minimum of Second Class Upper
• Proximity to Lekki Phase 1 or ability to reliably commute is mandatory
• Excellent communication and interpersonal skills
• Ability to work effectively in a team-oriented environment
• Proactive, with a strong desire to learn and grow within the company
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• Ability to adapt to a dynamic and fast-paced work environment

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Responsibilities

• Preparing financial statements, examining and analyzing the company’s accounts and ensuring compliance with financial reporting and other standard accounting procedures.

Key Performance Indicators

• Monitor the day-to-day financial operations of the company and assigned accounts, such as payroll, invoicing, and other transactions
• Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary
• Manage the team to ensure increased productivity and efficiency
• Preparing guidelines for how audits should be conducted
• Track the company's and client's financial status and performance to identify areas for potential improvement.
• Seek out methods for minimizing financial risk to the company and assigned clients
• Research and analysis of financial reports and market trends
• Provide insightful information and expectations to senior executives to aid in long-term and short-term decision-making
• Review financial data and prepare monthly and annual reports
• Present financial reports to board members, stakeholders, executives, and clients in formal meetings.

Requirements

• Minimum of BSc 2:1 in Accounting (please no HND)
• 2 - 3 years in a core accounting role
• Understanding of accounting principles and practices
• Must live within close proximity to Lekki Phase 1 or can reliably commute Mondays to Fridays (No Hybrid)
• Not more than 30 years of age as of the date of application (Mandatory)