Junior Accountant at Tetra Maritime

⏲ Nov 17, 2025, 6:15 PM
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Tetra Maritime is a leading Nigerian ship owner and operator, providing comprehensive and tailor-made solutions across the oil and gas supply chain, including upstream, midstream, and downstream.

We are recruiting to fill the position below:

Job Title: Junior Accountant

Location: Lagos
Employment Type: Full-time (On-site)
Category: Accounting

Job Description

The Junior Accountant will support the efficient financial operations of Tetra Maritime by ensuring accuracy, compliance, and timeliness in all accounting activities.
This role is vital to maintaining financial integrity, preparing reports, and assisting with reconciliations, while collaborating with both local and global finance teams to uphold Tetra Maritime’s financial standards and operational excellence.

Key Responsibilities

Overall accounting of a company – voucher preparation to finalization of accounts for audit and tax returns and MIS purposes
Purchase accounting – vendor invoices receipt, three-way match and accounting
Periodic Vendor accounts review and reconciliation
Sales Accounting – sales invoice preparation, update customer accounts ledger, revenue reconciliation and client receipts monitoring and updating.
Periodic Customers accounts review and reconciliation
Cash handling & accounting
Upkeeping of accounting vouchers, documents safe keeping
Co-ordination with auditors – preparation and submission of required documents for audit and finalization of accounts.
Annual tax returns filing in co-ordination with auditors
Annual payee and withholding reconciliation with deduction and payments
General ledger accounts review and preparing MIS
Trial Balance review
Daily reporting as per management requirements
Bank book updating & bank account reconciliation
Payroll preparation, reconciliation and payments
Payee, withholding taxes deduction, payment and accounting
VAT calculation, payments and returns filing
Vendor payments – balance reconciliation and ensuring payments are done as per due dates and credit terms agreed with the vendors
Monthly closing of accounts with cash, bank, revenue, costs reconciliation
Monthly preparation of Management Reports – Trial Balance, P&L, Balance Sheet preparation
Any other job assigned from time to time depending on requirement.