Group Accountant
Location: Abuja (FCT)
Employment Type: Full-time
Job Summary
- The Group Accountant is responsible for managing and overseeing the financial operations of the groupand its subsidiaries.
- The role ensures accurate financial reporting, compliance with statutory regulations, effective budgeting, cash flow management, financial analysis, and internal control implementation across all business units.
- The Group Accountant will provide strategic financial insights to management, support decision-making processes, and ensure the integrity of the Group's financial records while maintaining compliance with Nigerian accounting standards, tax regulations, and corporate governance requirements.
Key Responsibilities
Financial Accounting & Reporting:
- Prepare monthly, quarterly, and annual financial statements for the Group and its subsidiaries.
- Consolidate financial reports from all business units.
- Maintain accurate accounting records and general ledger accounts.
- Ensure timely month-end and year-end closing activities.
- Prepare management accounts and financial performance reports.
- Monitor financial transactions and ensure proper accounting treatment.
- Reconcile bank accounts, intercompany accounts, and balance sheet schedules.
- Review supplier invoices and payment schedules.
- Monitor debtors and ensure timely collections.
- Reconcile vendor and customer accounts.
- Ensure proper documentation and authorization of transactions.
Audit Coordination:
- Coordinate external and internal audit activities.
- Prepare audit schedules and supporting documents.
- Address audit findings and implement corrective actions.
- Maintain audit-ready financial records at all times.
Financial Analysis & Business Support:
- Analyze financial performance and operational efficiency.
- Prepare profitability reports by business unit.
- Conduct investment and project financial evaluations.
- Develop financial models for new business opportunities.
- Provide decision-support information to management.
Team Leadership & Supervision:
- Supervise accounting officers and finance staff.
- Provide coaching and professional development support.
- Assign tasks and monitor team performance.
- Promote compliance with finance policies and procedures.
Key Performance Indicators (KPIs)
- Accuracy of financial reports.
- Timeliness of month-end closing.
- Budget variance management.
- Cash flow adequacy and forecasting accuracy.
- Reduction in outstanding receivables.
- Compliance with statutory deadlines.
- Audit findings resolution rate.
- Cost optimization initiatives implemented.
- Internal control compliance rate.
- Financial reporting turnaround time.
Qualifications
Education:
- Bachelor's Degree in Accounting, Finance, Economics, or related discipline.
- Master's Degree in Finance, Accounting, or Business Administration is an added advantage.
Professional Certifications:
One or more of the following is preferred:
Experience:
- Minimum of 5–7 years progressive accounting and finance experience.
- At least 2–3 years in a supervisory or management role.
- Experience in hospitality, real estate, investment, construction, or multi-business operations is highly desirable.
- Experience with financial consolidation and group reporting.
Application Closing Date
3rd June, 2026.
How to Apply
Interested and qualified candidates should send their CV to: recruitment@domeoresources.org using the job title as the subject of the mail.