Accounts Officer | Mikado Nigeria Limited

  • Full Time
  • Lagos
  • company standard NGN / Year

Website Mikado Nigeria Limited

Mikado Nigeria Limited, the parent company of the Group has its

Mikado Nigeria Limited, the parent company of the Group has its origin in the 80’s, was conceived by the entrepreneurial activities of the founder “Michael Ojeme”. It was incorporated on 3rd November 1988, commenced business on the 1st of January 1989 and has embarked on a dynamic and diversified expansion programme since inception. The Mikado Group has gone on to grow very successful business in sectors ranging from Electronic Security to Telecommunications, Traffic and Transportation Management, Fragrance and Flavours distribution.


Interact with internal and external auditors in completing audits.
Reconcile exchange collection with system
Reconcile final bill claim with provisional bill claim at the end of the year
Prepare ageing analysis every month in coordination with revenue officers in areas & Exchanges
Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement
Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank
Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher
Record the detail of transfer in the fixed asset register at the headquarter
Inspect asset on receipt of scrap report and make necessary entry in the books
Posting to General Ledger and sub ledger
Reconcile sub ledger balances with General Ledger
Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
Prepare Bank reconciliation statement every month
Key Performance Indicators

Keep immediate supervisor well informed of activities, results of efforts and potential or identified problems.
Presents own point of view and takes issues forward.
Identifies and anticipates clients’ needs for financial information, advice and other financial services
Is open-minded, flexible, and receptive to alternative views that show promise


.B.Sc in Accounting, Banking & Finance or related field.
3-5 Years Relevant Experience.
IFRS Compliance & Knowledge.
Accounts Receivable experience.
Knowledge of Sage Accounting.
Excellent communication skills.
Good interpersonal relational skills.

Application Closing Date
18th September, 2022.

Interested and qualified candidates should send their CV with a Cover Letter to our email,using the Job Title – ”Account Officer” as the subject of the email.

To apply for this job email your details to

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