Accountant
First seen by Alion on Sep 21, 2026.
Tempkers Limited is a human resources firm that supports chief executives and business leaders in building profitable organisations by sourcing and retaining valuable talent.
An opening currently exists for the position described below.
Role Details- Position: Accountant
- Location: Abuja (FCT), Nigeria
- Employment Type: Full-time
The company is looking for a dependable, detail-driven and analytical Accountant to take charge of its financial records, day-to-day accounting operations, reporting and compliance obligations.
The person who fills this role will keep financial records accurate and current, oversee accounts payable and receivable, carry out bank reconciliations, track cash flow, contribute to budgeting and forecasting, and make sure financial documentation and reporting meet the required standards.
The position also covers accounting work connected to properties and real estate projects. This includes handling property transactions, associated taxes, insurance, escrow accounts, and correctly allocating costs and revenues across the various properties and projects.
The right candidate will bring solid accounting knowledge, a sharp eye for detail, strong analytical skills, and hands-on experience with accounting software as well as Microsoft Office tools.
Key Responsibilities Financial Accounting & Reporting- Produce accurate financial statements, management accounts and financial reports on a periodic basis.
- Capture, categorise and properly document every financial transaction.
- Oversee the company's general ledger and make sure all records are complete and current.
- Examine transactions to confirm they are accurate, complete and classified correctly.
- Draw up account schedules, reconciliations and the supporting financial paperwork.
- Provide management with the financial information needed to support business and investment decisions.
- Handle accounts payable, ensuring invoices and financial obligations are recorded and processed accurately.
- Track accounts receivable and follow up on outstanding payments.