Senior Finance Supervisor - Ogun

Speedaf was established in 2019. We are a joint-venture company invested by Chinese leading express enterprises. Since founded, we continuously expanded global network, developed and optimized products, improved customer experience, and introduce IT technologies and equipment to realize automatic operations. Currently, we are building a local and cross-border service network to support air, sea and road transportation with the aim to be the leading diversified integrated logistics solution provider between China and emerging markets. By doing so, it will reduce end-to-end logistics costs between China and emerging markets while providing a stable and recognized logistics services to our customers.

Speedaf is localization-oriented, and we believe in creating both opportunities and possibilities of every region we operate in. We work with local teams and understand needs of customers. We offer a variety of products and value added service to cover different commercial or personal scenarios for our customers.

We are recruiting to fill the position below:

Job Title: Senior Finance Supervisor (AR Accountant)

Location: Ogun
Employment Type: Full-time

Job Description

• Oversees a team of finance professionals, interprets financial data, and helps develop strategic financial goals for the company, while also ensuring compliance with accounting standards and regulatory requirements.

Responsibilities

• Prepare daily and weekly receipts and sending of sales reports.
• Prepare weekly and monthly debtors' list and schedules.
• To be a business partner with business leaders and functional stakeholders in driving financial performance.
• Own, manage and standardize key business and financial processes such as the working capital, month end closing, financial analysis and forecasts and drive results in financial statements.
• Collection and posting of WHT credit notes and WHT receipted.
• Regular follow up of outstanding WHT credit notes.
• Collating data and preparing of invoices.
• Providing in-depth analysis to support decision-making
• Drive business performance and strategy.
• Research and resolve payment discrepancies and customers' queries.
• Creation and maintaining of Customers GL on SAP.
• Ensuring up-to-date accounts receivable ledgers and journals.
• Generating of receivable's waybills and reconciliation of weights, freight and volumes of businesses transacted.
• Preparation of revenue analysis on the services provided by the company.

Requirements

• Must possess a B.Sc / HND in Accounting and Finance.
• Must have vast knowledge of tax processes and tax compliance.
• Must have at least 5years’ experience as an AR / AP Accountant.
• Must have basic understanding of accounting principles.
• Must give timely and accurate data and be able to analyze data.
• Must pay attention to details.
• Must possess good communication skills.
• Having an accounting professional certification is an added advantage.

Salary
Comepetitive.

Application Closing Date
21st October, 2025.

How to Apply
Interested and qualified candidates should send their applications to: [Email hidden - Login to reveal] using the Job Title as the subject of the mail.