Arkounting Business Concepts Limited
Employment type: Full-time, Onsite (Lekki, Lagos)
Industry: Hospitality (Event Decoration)
Our client is a wholly-owned indigenous company in event decoration, they are passionate about creating captivating and memorable
experiences through their exceptional and wide range of event decoration services.
This role is exciting, positively challenging, and will provide growth to the prospective role holder.
The ideal role holder is an experienced and highly motivated Finance professional who is intelligent and capable of working with little
supervision. He/she must be competent in Management Accounting functions, able to manage all finance-related operations, and willing to
contribute to the growth of the organization by co-developing a standard Finance department.
Most importantly, in line with the organization’s standards, he/she should be committed, hard-working, and particular about delivering quality
These include but are not limited to:
Prepare financial reports, including preparation of balance sheets, general ledger, income statements, and other financial statements.
Provide insights to support decision-making processes that impact the bottom line.
Perform historical assessments/reviews and work backs.
Allocate, reconcile, and manage resources to eliminate waste and ensure optimization.
Manage budget and ensure alignment with organizational objectives.
Ensure compliance with best practices & legal requirements across all finance activities.
Process payroll and statutory remittances such as tax returns, pension, PAYE, etc.
Coordinate internal audits.
Assist with tax audits- providing necessary documentation and support during the audit process.
Liaise with the Consultants to provide advisory services such as business valuation, budget preparation, template design, accounting
framework, and setup.
Other related tasks as assigned.
2-3 years of hands-on Finance experience
Educational background in Accounting, Finance, or a closely related field. Industry knowledge is a plus
A (part or fully qualified) member of a professional body e.g., ICAN, ACCA, CFA
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Proven knowledge in Financial Reporting, Internal Auditing, Financial Analysis & Management, Financial Software and Microsoft Suite
Excellent presentation, reporting, and communication skills
Adaptability and flexibility
Highly confidential with good integrity
Proven ability to work in a fast-paced and result-oriented environment
Ability to work in a team and multitask
Client relationship and engagement skills
These include but are not limited to:
Receivables & Payables Management (DSO & DPO)
Turnaround time (e.g., Invoice Cycle Time, Issue Resolution Rate, etc.)
Method of Application
Interested and qualified candidates should forward their application to email@example.com using the job role as the subject of the email.
If we believe you are a good fit based on your application, we will schedule a 30-45minutes chat with you, our Recruitment Associate and
Hiring Manager. This is basically a get-to-know-you chat for us to hear about you experiences and to confirm that the role is a good fit for
you, as well as if you are a good fit for us.
Thereafter, a recruitment exercise will be sent to you to further assess your technical competence for the role.
If we find your performance in the exercise satisfactory, you will meet with one of our Principal Consultants for a technical chat – relating to
the role and the recruitment exercise.
At this stage, we will schedule a final interview with you to meet with our client for a final assessment and to discuss the expectations of both
We will ensure to give you an update within a week after each stage.
To apply for this job email your details to firstname.lastname@example.org