Expertise in financial reporting, budgeting, and compliance, with a focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Work History
Accountant
4 Years 7 Months
Bousanti and Partners Plant and Machinery | 01.2022 - Current
Prepared and managed budgets to enhance financial planning and control.
Analyzed financial data to identify trends, variances, and opportunities for cost savings and revenue generation.
Prepare and file tax returns such as VAT, WHT, PAYE and ensure regular compliance with tax laws and regulations.
Monitor and control expenses to ensure they align with the budget and company policies.
Maintain accurate and up-to-date financial records for the organization.
Recording of daily financial transactions, including expenses, revenue, and bank deposits.
Processed payroll for staff, ensuring timely and accurate compensation based on hours worked.
Prepare and process staff payroll
Use historical data and financial trends to forecast future financial performance.
Utilizing accounting software and tools to streamline financial processes and maintain data accuracy.
Ensure compliance with accounting standards, laws, and regulations in financial reporting and transactions.
Management of cash flow by monitoring accounts receivable and payable and optimizing cash reserves.
Provided financial advice and recommendations for management decision-making on investment opportunities and cost-saving strategies.
Maintained fixed asset register to track and manage company equipment and property efficiently.
Accountant
2 Years
Grandeur Catering | 01.2019 - 01.2021
Reconciled point of sales with bank transfers, POS, and cash to ensure accurate financial records.
Reconciled accounts between outlets to ensure accuracy.
Reconciling Point of sales with bank transfer, Pos and cash.
Reconciling inter-outlets account.
Prepared monthly, quarterly, and annual financial reports for management review and strategic planning.
Analyzed financial data for management to support informed decision-making.
Carry out monthly stock Valuation, Stock taking, Stock reconciliation.
ACOUNT OFFICER
1 Year
Campros Construction | 01.2018 - 01.2019
Created and sent invoices to clients, following up on payments to ensure timely collection.
Assisted the head of Budget and Final Reporting with monthly accounting reports for projects in collaboration with the organization.
Transactions were correctly recorded in company cashbooks.
Confirmed that accounting and budget codes were accurate, and all supporting documents Were attached with bills and invoices.
Reconcile cashbook with bank statement.
Prepare staff payroll and raise journal.
Responsible for calculating, coding, and stamping all invoices and payments for final approval by Financial Controller.
Assist in posting of various transaction
Assisted the head of budget and final reporting with monthly accounting reports for projects.
Registered company assets in the inventory management system to maintain accurate records.
Education
BSc - Accounting
Adekunle Ajasin University | Ondo, Nigeria | 12-2018