Jobs at Lomerg International Services Limited

Responsibilities

• Ensuring that all invoices are approved by authority.
• Check for casting accuracy and hence ensure that relevant supporting documents have been properly attached.
• Re-computation of VAT on supplier invoices
• Raising of Journal Entries where necessary
• Daily posting of invoices and receipt into the system and proper filing.
• Month end adjustment(Accruals, Prepayment and Bank Charges)
• To ensure the accurate reconciliation of payables and preparation of creditors are up to date
• To monitor and keep record of petty cash
• Monthly Bank Reconciliation,
• Weekly ledger Account Reconciliation.
• Any other job as may be assigned by the Chief Accountant.

Requirements
The successful candidate will have the following qualifications:

• Minimum of 2 years of relevant experience
• HND/BSC qualification
• Produces clear succinct and well structured written work
• Excellent oral and written communication skills.
• Works to the highest standards, demonstrating resilience to pressure and retains a professional approach.
• Works hard, takes ownership of own work and consistently meets or exceeds targets.
• Ability to work on your own initiative to ensure that both timely and accurate reporting systems are in place.

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Job Description

• Collating, checking and analysis
• Examining company accounts and financial control systems
• Gauging levels of financial risk within organisations
• Checking that financial reports and records are accurate and reliable
• Ensuring that assets are safeguarded
• Identifying if and where processes are not working as they should and advising on changes to be made

Qualifications

• Minimum Qualification: OND/HND/B.Sc in relevant discipline
• Required Experience: 1- 3 years