Summary
Overview
Work History
Education
Skills
Timeline
Generic
ALEXANDER EJEH

ALEXANDER EJEH

Ketu-Alapere

Summary

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.

Education

IN VIEW - AC

ICAN
LAGOS
01-2026

AAT - ACCOUNTANCY

INSTITUTE OF CHARTERED ACCOUNTANT
LAGOS
01-2024

Higher National Diploma - HND ACCOUNTING

OLABISI ONANBANJO UNIVERSITY
OGUN STATE
01-2010

ORDINARY NATIONAL DIPLOMA - ACCOUNTANCY

KADUNA POLYTECHNIC
KADUNA
01-2006

A-Levels - SSCE

ECSS AUM OGUGU
KOGI STATE
01-2000

GCSEs - SSCE

OGENE PRIMARY SCHOOL
KOGI STATE
01-1994

Skills

  • Accounting software
  • Cash flow analysis
  • Payroll processing
  • Bank reconciliations
  • Financial reporting
  • Tax compliance
  • Data analysis
  • Team management
  • Accounting software
  • Cash flow management
  • Management accounting
  • Microsoft Excel
  • General ledger accounting
  • Account reconciliation
  • Financial statement preparation

Timeline

CHEIF ACCOUNTANT

S&S HOTEL AND SUITES
11.2024 - Current

HEAD INTERNAL AUDIT

SEAGREEN PHARMACEUTICAL
09.2022 - 10.2024

HEAD ACCOUNT

CREAT VILLE HOTEL AND SUITES
09.2021 - 08.2022

HEAD OF ACCOUNT

MORNING SIDE SUITES AND SPA
02.2015 - 02.2020

IN VIEW - AC

ICAN

AAT - ACCOUNTANCY

INSTITUTE OF CHARTERED ACCOUNTANT

Higher National Diploma - HND ACCOUNTING

OLABISI ONANBANJO UNIVERSITY

ORDINARY NATIONAL DIPLOMA - ACCOUNTANCY

KADUNA POLYTECHNIC

A-Levels - SSCE

ECSS AUM OGUGU

GCSEs - SSCE

OGENE PRIMARY SCHOOL
ALEXANDER EJEH