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The scope of this role covers fianancial management of the operations of the organization. To include reporting , forecasting , budgeting and account management 


  • This role reports directly to the CEO. responsible for 
  • Maintaining  all Revenue ledgers 
  • Daily review and updates of cash registers 
  • Updates of  all outlets revenue ledgers    , attending to daily internal audit queries 
  • Updates the company asset schedule with new purchases according to each class of asset, keep the asset purchase documents for easy referencing.
  • Coordinates Departmental purchases with the Store keepers/Store supervisor and handles all the retirements of the weekly purchases with the internal audit and purchase officials.
  • Monitoring of  all vendors invoices
  • supervises asset coding and renumbering.
  • Responsible for preparing monthly reports to the management committee.
  • Responsible for the management of the treasury function and payroll.
  • Management and development of the accounting function designed to monitor and control all aspects of the business; progressing innovative systems development which deliver incisive performance indicators, management information and provide competitive advantage to the company 
  • Construct and monitor reliable control and fraud prevention systems.
  • Responsible for maintaining appropriate insurance coverage.



  • Compliance with all Nigerian tax authority requirements.
  • Liaison with external auditors, taxation advisers, solicitors and other professional advisers.
  • Ensures the company complies with all legal and regulatory requirements



  • Provide key inputs for the implementation and management of group budgeting cycle.
  • Provide key inputs for the preparation of budgets, forecasts and business plans and continued

Monitoring& review of performance against them to enable robust reporting of variances to the Board and third party stakeholders


  • Should possess a Master's degree in accounting or business administration, or equivalent discipline from a reputable institution with good grades.
  • MUST be a chartered accountant
  • Must have proficiency is sage and opera software usage
  • Hospitality experience will be an added advantage
  • Should be a qualified accountant with 7-10 years of PQE.
  • Procurement experience would be an added advantage.
  • Prior experiences a Controller or equivalent would be an advantage.
  • Must have thorough understanding of a comprehensive tool box operational and financial performance methods and processes, preferably in capital intensive industries.