Detail-oriented accounting professional demonstrating strengths in reconciliations, financial reporting, and compliance. Adapts to evolving financial environments through effective problem-solving and analytical skills. Committed to maintaining high standards of accuracy and integrity in financial operations.
Overview
11
11
years of professional experience
Work History
CHEIF ACCOUNTANT
S&S HOTEL AND SUITES
VICTORIA ISLAND
11.2024 - Current
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Reconciled monthly bank statements and resolved discrepancies.
Oversaw payroll processing for hotel staff, ensuring timely and accurate salary disbursement and adherence to tax obligations.
Trained junior accounting staff in best practices and accounting software, fostering a culture of continuous improvement and skill development.
Streamlined accounting procedures and introduced efficient bookkeeping software, enhancing productivity and reducing errors.
Negotiated contracts with suppliers and vendors, securing favourable terms and contributing to cost management efforts.
Managed daily financial transactions, including processing invoices, tracking payments, and monitoring cash flow for hotel operations.
Analysed financial data to identify trends, forecast future financial performance, and advise management on potential financial risks.
HEAD INTERNAL AUDIT
SEAGREEN PHARMACEUTICAL
ILLUPEJU LAGOS, NIGERIA
09.2022 - 10.2024
Collaborated with team members to achieve target results.
Managed complaints with calm, clear communication and problem-solving.
Maintained clean, safe working environments to eliminate accident risks.
Achieved service time and quality targets.
Identified issues, analysed information and provided solutions to problems.
Resolved customer queries and problems using effective communication and providing step-by-step solutions.
Demonstrated consistent hard work and dedication to achieve results and improve operations.
Trained and mentored employees to maximise team performance.
Prepared a range of written communications, documents and reports.
Promoted safe working a safe working environment by implementing regulatory standards, policies and guidelines.
Developed excellent working knowledge of industry trends and improvements in processes.
HEAD ACCOUNT
CREAT VILLE HOTEL AND SUITES
YABA, LAGOS
09.2021 - 08.2022
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
Produced monthly and year-end closing statements, financial documents and invoices.
Generated financial statements documenting revenue, expenses and liabilities.
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Posted journal and ledger entries, prepared financial statements and reports and closed books.
Reconciled monthly bank statements and resolved discrepancies.
Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
Calculated, prepared and filed payroll taxes for clients.
HEAD OF ACCOUNT
MORNING SIDE SUITES AND SPA
VICTORIA ISLAND LAGOS, NIGERIA
02.2015 - 02.2020
Reconciled monthly bank statements and resolved discrepancies.
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Posted journal and ledger entries, prepared financial statements and reports and closed books.
Produced monthly and year-end closing statements, financial documents and invoices.
Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
Generated financial statements documenting revenue, expenses and liabilities.
Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
Maintained updated chart of accounts following correct procedures and including current, accurate details.
Analysed financial data to produce monthly reports, providing insights into company performance for stakeholders.
Calculated, prepared and filed payroll taxes for clients.
Reported on operating income, expenses against budgets and forecasted trends.
Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process.
Reviewed financial statements and tax audits in detail to identify and correct discrepancies.
Helped departmental managers develop and optimise inventory controls.
Developed and maintained internal control systems to prevent errors and fraud in financial transactions.
Established and maintained relationships with banking institutions, optimising financial operations and services.
Investigated and resolved discrepancies in financial records, maintaining high standards of accuracy.
Prepared accurate returns and represented taxpayers in disputes with tax officials.
Advised management on financial planning and risk management, contributing to strategic decision-making.
Prepared and submitted VAT returns in compliance with HMRC regulations, minimising company tax liabilities.
Streamlined accounting processes through the implementation of new software, enhancing efficiency and accuracy.
Conducted detailed financial audits, identifying discrepancies and implementing corrective measures to uphold integrity.
Established procedures and controls to keep staff in compliance with accounting standards, regulatory requirements and budget targets.
Assisted in the negotiation of contracts with suppliers, securing favourable terms and reducing operational costs.
Recommended strategies for optimising taxation and minimising liabilities in future tax periods.
Performed cost-benefit analysis for proposed projects, guiding investment decisions and supporting business growth.
Modified comprehensive financial reporting package to reflect organisational growth and expansion.
Managed year-end processes to calculate and return accurate tax amounts to HMRC.
Conducted thorough investigations into financial records and suspected malfeasance.
Led budget forecasting activities, collaborating with department heads to align financial strategies with organisational goals.
Assisted clients with insolvency and bankruptcy legal processes and compliance.
Contract Account Payables Accountant 4 at Eminent Leap LLC / State of IndianaContract Account Payables Accountant 4 at Eminent Leap LLC / State of Indiana