DAG Nigeria Industries Limited, registered with corporate affairs Nigeria in 2004 and the Company started regular operations effective 21st May 2005. The initial operations were from No 3 Billings Way, Ikeja, Lagos. The first auspicious product sale was Bajaj Boxer S on Nov 21st 2005.
The parent company, DAG, was established in 2003, in U.A.E., has been associated with M/s. Bajaj Auto Ltd., since its incorporation and has the distinction of being the OE partner for Bajaj Auto Ltd., for over 4 decades. DAG, considered as one of the ‘premiere’ two-wheeler dealerships in UAE, is the authorized distributor and marketer of Bajaj two-wheelers across Nigeria. We provide the most popular range of Bajaj motorcycles, genuine spares, and unfaltering after sales service. Backed by its untiring team of professional and trained technicians, authorized service stations and its own service center, DAG has been instrumental in developing Nigeria through building infrastructure and creating jobs thereby providing a livelihood for the common people in Nigeria. We at DAG are committed to provide genuine spare parts, accessories, and a never failing support to its customers and business associates.Job Summary
The Accountant is responsible for managing the company’s outgoing payments and incoming receivables, ensuring accurate financial records, timely payments to vendors, prompt collection of customer payments, and compliance with company policies and accounting standards.
The role requires strong analytical skills, attention to detail, and the ability to maintain positive relationships with suppliers and customers.
Key Responsibilities
Accounts Payable (AP):
Process and verify supplier invoices, ensuring accuracy and proper authorization.
Prepare payment schedules and ensure timely settlement of vendor obligations.
Reconcile supplier statements and resolve discrepancies promptly.
Maintain accurate records of all accounts payable transactions.
Monitor outstanding payables and ensure compliance with agreed payment terms.
Coordinate with procurement and other departments regarding invoice and payment issues.
Prepare monthly accounts payable reports and aging schedules.
Ensure compliance with company policies, tax regulations, and financial procedures.
Accounts Receivable (AR):
Generate customer invoices and ensure timely billing.
Monitor customer accounts to ensure prompt payment of outstanding balances.
Follow up on overdue accounts and coordinate debt recovery activities.
Reconcile customer accounts and resolve payment discrepancies.
Maintain accurate records of receipts and customer transactions.
Prepare accounts receivable aging reports and collection status updates.
Post customer payments and allocate receipts accurately.
Support credit control activities and assess customer payment behavior.
General Accounting Duties:
Perform bank reconciliations and assist with cash flow monitoring.
Maintain accurate accounting records and supporting documentation.
Assist in month-end and year-end closing activities.
Support internal and external audits by providing required documentation.
Prepare financial reports and schedules as required by management.
Ensure compliance with accounting standards and regulatory requirements.
Assist with tax-related documentation and statutory filings.
Support continuous improvement of accounting processes and internal controls.
Qualifications & Experience
Bachelor’s Degree in Accounting, Finance, or a related field.
Professional certification such as ICAN, ACCA, or ACA is an added advantage.
Minimum of 3–7 years of experience in accounts payable and receivable functions.
Experience using accounting software such as SAP, Oracle, Sage, QuickBooks, Tally, or ERP systems.
Strong understanding of accounting principles and financial reporting.
Required Skills & Competencies:
Strong analytical and numerical skills.
Excellent attention to detail and accuracy.
Proficiency in Microsoft Excel and financial reporting tools.
Good communication and negotiation skills.
Strong organizational and time-management abilities.
Ability to work independently and meet deadlines.
High level of integrity and confidentiality.
Problem-solving and reconciliation skills.