Accountant at Lumos

Job Description 

As an Accountant, a typical day might include the following:

• Ensures the integrity of accounting information by recording, verifying and entering transactions.
• Preparing and verifying payment instructions
• Reconciling bank balances to ensure effective control over the financial information
• Preparing and checking of sales orders
• Review and ensure Withholding Tax (WHT) are deducted correctly from Vendor Invoices and subsequently remitted promptly to the respective tax authority (FIRS and LIRS) accordingly.
• Assist with preparing monthly/quarterly financial analysis packets for management
• Provide general accounting support
• Help with accounts receivable management
• Review and reconcile general ledger entries on the accounting system.
• Monthly bank reconciliation
• Support the financial controller in the preparation of monthly performance reports.
• Reconcile intercompany accounts with affiliates.
• Prepare and coordinate tasks for audit activities, including statutory audit and tax audit
• Manage insurance of asset including claims process.
• Maintain detailed fixed asset register and prepare monthly fixed asset summary schedule
• Ensure compliance with statutory and internal guidelines and regulations.
• Efficient management of the vendor payment process
• Assist in the budget preparation and monitoring process.