Account Officer (Bank Reconciliation) at JMG Limited

JMG is a highly diversified electro-mechanical solution provider, offering a wide-ranging portfolio that includes power generation, Solar power, Electrical infrastructures, Air compressors, Vertical transportation, and HVAC Cooling solutions. With over 25 years of experience in Africa and strong partnerships with world-renowned brands such as FG Wilson, Legrand, ABB, Kaeser Compressors, Trane, TK Elevator, LONGi, Deye, Must, Livfast, Lithion and EAE Electric, JMG combines global technologies with regional expertise to meet the development needs of the African market.

Our workforce comprises nearly 1600 dedicated professionals who work with unwavering passion to deliver top-notch products and services. We hold 'ISO' certifications, ensuring our commitment to safeguarding quality, the environment, and people's health and safety. At JMG, we take immense pride in our well-established maintenance and distribution networks across Africa, enabling us to offer swift delivery and round-the-clock after-sales support to enhance customers' experience with all our products. 

We are recruiting to fill the position below:

Job Title: Account Officer (Bank Reconciliation)

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

• The Account Officer (Rank Reconciliation)is responsible for reviewing and reconciling the company’s financial transactions with bank statements to ensure accuracy and completeness.
• The role involves identifying discrepancies, investigating unresolved transactions, and maintaining accurate financial records in line with company policies and financial reporting standards.

Qualifications

• BSc / HND in Accounting, Finance, Banking & Finance, Economics, or related discipline.
• 1–3years experience in accounting, bank reconciliation, or financial operations.
• ICAN/ACCA certification or progress toward certification is an added advantage.
• Strong Microsoft Excel proficiency.
• Experience using accounting software or ERP systems (e.g., SAP, Oracle, Sage) is an advantage.

Minimum Requirements:

• Conduct daily, weekly, and monthly bank reconciliations across company bank accounts.
• Identify and investigate transaction discrepancies such as missing entries, bank charges, or duplicate postings.
• Prepare and maintain bank reconciliation reports and highlight unresolved items.
• Monitor and track outstanding transactions until resolution.
• Ensure accurate posting of transactions in the General Ledger (GL).
• Maintain proper documentation for reconciliation and audit purposes.

Application Closing Date
9th April, 2026.