Job Responsibilities
- Bank reconciliation
- Receiving suppliers’ invoices from stores and posting into the system
- Filing monthly VAT returns
- Filing PAYE and SDL on monthly basis
- Posting intercompany monthly entries
- Creditors account reconciliations
- Checking daily production entries from production card circulated in mails and compares with SAP system
- Inventory reconciliation
- Ensuring proper compliance on all statutory matters and responding with documentation during examination or audit
- Customers ledger reconciliation and confirmation
- Perform any other related duties as assigned by Head Department/GM.
Recommended:
Preferred Qualifications/Skills
· Accounting
· Corporate Finance
· Reporting Skills
· Attention to Detail
· Deadline-Oriented
· Confidentiality
· Time Management
· Data Entry Management
· General Math Skills
Read Also:
Education, Experience, and Licensing Requirements:
· Bachelor’s or master’s degree in tax, accounting, or finance
· CPA
· Minimum 5-10 years’ experience in accounting/finance
· Experience with financial reporting requirements
· Experience in working with multiple Manufacturing Industry
How to Apply:
Salary is negotiable based on knowledge, skills and experience.
For qualified candidates, kindly share your CV through hr.lakeagro@lakeoilgroup.com before May 12, 2023. All shortlisted candidates will be contacted momentarily.
