{"id":2088310,"url":"https://alion.io/job/fronthill-controls-account-intern","title":"Account Intern","company":{"id":3907979,"name":"Fronthill Controls","domain":"fronthillcontrols.com","url":"https://alion.io/company/fronthill-controls","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Early Careers","role_family":"Early Careers","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Lagos, Nigeria"],"countries":["NG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8500,"max_usd":17000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":621},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"QuickBooks","optional":false},{"name":"Xero","optional":false}],"status":"live","first_seen_at":"2026-10-08T08:15:11Z","employer_posted_date":null,"last_verified_at":"2026-10-08T08:15:11Z","board_verified":false,"closed_at":null,"days_open":6,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":6},"description":"Fronthill Limited is a private limited liability company with headquarters in Nigeria, providing services in Automation & Control, Energy Management, HVAC & Lighting Controls, Renewable Energy, and other Smart Building solutions.\n\nWe are recruiting to fill the position below:\n\nJob Title: Account Intern \n\nLocation: Ilupeju, Lagos\n\nEmployment Type: Full-time\n\nKey Responsibilities\n\nAccounts Payable & Receivable (AP/AR): Support tracking, posting, and following up on outstanding vendor or customer payments.\nReconciliations: Help prepare bank reconciliations, balance sheet account reconciliations, and general ledger maintenance.\nReporting & Close Support: Assist in preparing basic financial schedules, reports, and supporting documentation for month-end or audit activities.\nTransaction Processing: Assist with entering and processing invoices, payments, receipts, and payment vouchers.\nCompliance & Admin: Support audit, tax preparation tasks, and general administrative duties for the finance department.\nData Entry & Record-Keeping: Maintain digital and physical accounting documentation, files, and spreadsheets with high accuracy.\n\nTypical Qualifications & Requirements\n\nTechnical Skills: Proficiency in Microsoft Excel and Office Suite; 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