Lukman OGUNREMI
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Accountant 1 320 000
Job Type: Full-Time

Education

From 0 to 2002
ABIA STATE UNIVERSITY
No added languages

Experience

ACCOUNTANT
AES LUXURY APARTMENTS
September 2011 - Present Day (5 years 6 months)
  • Preparation of Monthly Profit & loss Account i.e (Management Report)
  • Preparation of Monthly Staff Payroll & Salary Payment to Bank
  • Computation of Monthly Vat, Payee & Consumption Tax
  • Preparation of Payment Voucher & Issuing of Cheque to Suppliers
  • Internal Control of all Outlets in Hotel
  • Posting of all Expenses data to each location
  • Reconcilliation of Cash & Bank Book
  • Daily Updating Cash & Bank Book
  • Petty Cash Update and Reimburstment
  • Participating in Day to Day running of the Hotel Also act as Duty Manager every week
  • Maintenance & Valuation of Inventory
  • Supervision of Store & Stock in Hotel
  • Maintenance of Customers ang Suppliers Ledger Account
  • And other Duties assigned.
ACCOUNTING OFFICER
THREE ARMS
January 2011 - September 2011 (8 months)

PREPARATION OF PROFIT & LOSS ACCOUNT

CHECKING INTERNAL CONTROL

POSTING OF ACCOUNT DATA TO SAGE ACCOUNTING SOFTWARE

DAY TO DAY BANKING ACTIVITIES

PREPARATION OF PAYMENT VOUCHER AND ISSUE CHEQUE TO SUPPLIERS

MAINTENANCE OF CUSTOMERS AND SUPPLIERS LEDGER ACCOUNT

CONTROL STORE AND STOCK

PREPARATION OF PAYROLL AND PAYMENT OF SALARIES AND WAGES TO BANK

PETTY CASH UPDATE AND RECONCILLIATION

RECONCILLIATION OF CASH AND BANK BOOK

UPDATE CASH AND BANK BOOK

AND OTHER DUTIES ASSIGNED

ACCOUNTING OFFICER
ELOMAZ HOTELS LIMITED
September 2006 - January 2011 (4 years 5 months)

PREPARATION OF MANAGEMENT REPORT

PREPARATION OF DAILY REPORT

SUPERVISION OF FRONTDESK AND DAILY ROUTINE WORK i.e.(Cash Collections, Customers Account & Ledger Folio)

STORE AND STOCK CONTROL

RECONCILLIATION AND PREPARATION OF GUEST STATEMENT OF ACCOUNT

LIAISE WITH TAX AUTHORITY TO PAY GOVERNMENT DUE TAX i.e PAYEE, VAT AND WHT.

AND OTHER DUTIES