Accountant at Emmittex Agro Industry Limited

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Company: Emmittex Agro Industry Limited Location: Nigeria State: Anambra Jobs Job type: Full-Time Job category: No Categories Emmittex Agro Industry Limited (Palm Kernel Oil Mills Division) came into existence with a mission to provide clean and pure indigenous crude palm kernel oil (CPKO) to our teeming Nigerians. The success of this objective is largely in your hands. It is only through your disciplined, efficient, devoted and loyal hard work that you can boost the health of the company and consequently, your own careers. We are recruiting to fill the position below: Job Title: Accountant Location: Awkwuzu-Igbariam, Awka – Anambra Employment Type: Full-time Resumption: Immediate resumption preferred About the Role We are seeking a competent, detail-oriented, and commercially minded Accountant to oversee the company’s accounting operations in a palm kernel crushing and processing plant. The successful candidate will be responsible for maintaining accurate financial records, monitoring production costs, managing inventory accounting, reconciling supplier and customer accounts, tracking cash flow, and preparing timely financial reports to support management decisions. The ideal candidate must understand the relationship between manufacturing operations and financial performance, particularly in raw material procurement, processing costs, production output, stock management, sales, and profitability. This position requires a professional who can work independently, maintain strong internal controls, identify financial discrepancies, and ensure accountability across the company’s operational and financial activities. Key Responsibilities Financial Accounting and Bookkeeping: Maintain accurate and up-to-date books of accounts, including general ledgers, journals, cashbooks, and subsidiary records. Record and classify all financial transactions in accordance with established accounting procedures. Ensure all transactions are supported by appropriate invoices, receipts, payment vouchers, purchase orders, and approval documents. Review transactions for accuracy, completeness, proper classification, and authorisation. Maintain an organised filing system for financial records and supporting documentation. Reconcile accounting records regularly and investigate discrepancies. Ensure that financial records are complete, accurate, and readily available for management review and audit. Manufacturing Cost Accounting: Monitor and analyse the costs associated with palm kernel crushing and processing operations. Track raw material costs, processing expenses, labour costs, energy consumption, maintenance expenses, packaging costs, and other relevant production costs. Calculate and monitor production costs per tonne of raw materials processed and per tonne of finished products produced. Analyse the relationship between raw materials consumed, production output, processing losses, and finished products obtained. Prepare production cost reports and highlight significant cost variations. Monitor actual production costs against budgets, historical performance, and approved cost benchmarks. Identify opportunities to reduce production costs, minimise waste, and improve operational profitability. Work closely with the production and operations teams to obtain reliable production figures for cost analysis. Inventory and Stock Accounting: Maintain accurate accounting records for raw materials, work-in-progress, finished products, spare parts, consumables, and other inventory items. Monitor the receipt, storage, issuance, transfer, and dispatch of stock. Reconcile physical stock counts with inventory records and investigate discrepancies. Track raw material purchases, quantities received, quantities processed, and closing balances. Reconcile production output with finished goods inventory and sales or dispatch records. Monitor stock losses, processing losses, wastage, and unexplained shortages. Work with warehouse and production personnel to ensure that all stock movements are properly documented and authorised. Support periodic and year-end stock counts and prepare reconciliation reports. Raw Material Procurement and Supplier Account Management: Verify supplier invoices, purchase orders, delivery notes, weighing records, and other procurement documents before payment processing. Reconcile quantities purchased and received against supplier invoices and approved purchase terms. Monitor supplier balances, outstanding invoices, payment due dates, and credit terms. Maintain accurate records of raw material purchases, including quantities, unit prices, transportation costs, and other associated charges. Track payments to palm kernel suppliers, transporters, and other vendors. Investigate discrepancies between supplier statements, company records, delivery quantities, and payments made. Prepare supplier payment schedules and submit them for management approval. Ensure that payments are made only against properly verified and authorised transactions. Sales, Revenue, and Receivables Management: Record and monitor sales of finished products and by-products, as applicable, including palm kernel oil, palm kernel cake, and other plant outputs. Verify sales invoices, delivery notes, dispatch records, and customer payment receipts. Reconcile quantities produced, quantities dispatched, quantities invoiced, and revenue recognised. Maintain accurate customer account records and monitor outstanding receivables. Follow up on overdue customer payments and provide regular receivables reports to management. Reconcile customer accounts and investigate differences between company records and customer statements. Ensure that all sales and collections are properly recorded and accounted for. Monitor sales prices, discounts, credit terms, and other commercial arrangements against approved conditions. Cash Flow and Treasury Management: Maintain accurate records of cash inflows, cash outflows, bank transactions, and approved expenditures. Monitor daily cash balances and prepare cash position reports. Perform regular bank reconciliations and investigate unidentified transactions. Prepare payment schedules, cash flow forecasts, and expenditure summaries. Monitor outstanding advances, staff expense retirements, and other financial obligations. Ensure that all payments have the necessary supporting documentation and approval. Track operational expenses and flag unusual, excessive, unsupported, or unauthorised expenditure. Support management in planning cash requirements for raw material purchases, production operations, salaries, and other business obligations. Financial Reporting and Management Information: Prepare daily, weekly, and monthly financial reports as required by management. Prepare monthly profit and loss statements, balance sheet schedules, cash flow reports, and other relevant financial statements. Produce reports on revenue, production costs, inventory values, operating expenses, supplier balances, customer receivables, and profitability. Analyse financial performance and identify material variances against budgets or previous periods. Provide management with timely, accurate, and relevant financial information for decision-making. Prepare financial summaries that connect production performance with the plant’s financial results. Ensure that reports are submitted within agreed deadlines and supported by verifiable records. Budgeting and Financial Planning: Assist management in preparing annual budgets and periodic operational budgets. Monitor actual expenditure against approved budgets. Identify cost overruns, unusual spending patterns, and opportunities for improved cost efficiency. Assist with cash flow projections and working capital planning. Provide financial analysis to support purchasing decisions, production planning, pricing, and investment decisions. Recommend practical measures to improve cost control and resource utilisation. Internal Controls, Audit, and Compliance: Establish and maintain appropriate accounting controls in line with company policies and procedures. Ensure segregation of duties and proper authorisation of financial transactions. Review financial documents for signs of duplication, irregularities, incomplete records, or potential fraud. Support internal and external audits by providing accurate records and relevant schedules. Ensure compliance with applicable tax, statutory reporting, and financial record-keeping requirements. Liaise with external auditors, tax consultants, and relevant regulatory authorities when authorised. Monitor compliance with established procedures for procurement, inventory management, sales, payments, and expense approvals. Promptly escalate suspected fraud, unexplained financial losses, stock discrepancies, and control weaknesses to management. Tax and Statutory Responsibilities: Assist in preparing relevant tax schedules and supporting documentation. Maintain accurate records required for applicable tax filings and statutory obligations. Support the preparation and reconciliation of VAT, withholding tax, PAYE, and other applicable tax liabilities. Monitor relevant filing and payment deadlines and coordinate with authorised tax advisers where necessary. Ensure that tax-related transactions are accurately recorded and properly documented. Fixed Assets and General Financial Administration: Maintain the fixed asset register and supporting documentation. Track plant machinery, equipment, vehicles, tools, and other company assets. Assist with depreciation schedules, asset verification, and reconciliation of physical assets with accounting records. Monitor capital expenditure and ensure that asset purchases are properly authorised and recorded. Maintain accurate records of insurance, maintenance-related expenditure, and other relevant asset costs. Team Collaboration and Accountability: Work closely with management, procurement, production, warehouse, sales, and administrative personnel. Ensure that relevant departments submit accurate and timely financial and operational records. Follow up on missing documentation, pending reconciliations, and unresolved financial discrepancies. Maintain confidentiality, professional integrity, and accountability in all financial activities. Perform other finance and accounting duties reasonably assigned by management. Qualifications and Requirements B.Sc. or HND in Accounting, Accountancy, or a related discipline. Minimum of 5 years’ relevant accounting experience, preferably in a manufacturing, processing, agricultural commodities, or industrial production environment. Professional accounting qualification or progress towards ICAN, ACCA, or an equivalent recognised qualification is an advantage. Practical knowledge of bookkeeping, financial reporting, bank reconciliation, inventory accounting, and cost accounting. Understanding of manufacturing cost structures, raw material consumption, production yields, and stock reconciliation. Proficiency in Microsoft Excel and accounting software. Ability to analyse financial information and identify discrepancies or unusual cost movements. Strong numerical, analytical, organisational, and problem-solving skills. High level of integrity, attention to detail, and professional discretion. Ability to work independently and meet reporting deadlines. Willingness to work on-site in Igbarim, Awka, Anambra State. Remuneration and Benefits N300,000 monthly. Accommodation: Company-provided accommodation for the first 12 months of employment. Opportunity to contribute directly to the financial control and operational performance of a manufacturing business. Application Closing Date 13th November, 2026. Don't Keep! Kindly

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