ALFRED JEREMIAH
Abuja,FCT
Overview
8
8
years of professional experience
Work History
Accounts Payable Officer
Ibeto Hotels Limited
Gudu, FCT
01.2021 - Current
- Manage full-cycle accounts payable and receivable processes, ensuring accurate and timely processing of corporate invoices, vendor payments, and client billing.
- Execute regular, comprehensive reconciliations of complex financial data to promptly identify, investigate, and resolve discrepancies.
- Maintain the general ledger with high precision, recording transactions accurately to support robust internal accounting controls.
- Prepare detailed financial reports, including statements of financial position, income statements, and cash flow analysis for management review.
- Collaborate closely with internal departments to gather essential financial data and ensure seamless information flow for reporting.
- Ensure strict compliance with local accounting standards and regulatory frameworks, maintaining meticulous documentation and records.
- Provide critical support during internal and external audit processes by compiling and presenting required documentation to auditors.
- Process Optimization: Revamped internal financial reporting templates, resulting in more accurate, structured, and timely financial insights for management.
- Cost Efficiency: Identified systemic cost-saving opportunities through a comprehensive expense review, reducing overall expenditures by 10%.
- Audit Excellence: Assisted in facilitating successful audit processes, leading to smooth outcomes with zero significant findings or compliance issues.
General Cashier
Johnex Photography Studio
Kwali, FCT
01.2018 - 01.2020
- Managed daily cash transactions with high accuracy, including the secure handling of cash receipts, disbursements, and retail deposits.
- Maintained up-to-date daily cash records and performed daily reconciliations of cash collections against bank deposit records.
- Implemented and enforced rigorous cash handling policies and security procedures to mitigate risk and prevent internal fraud.
- Prepared verified daily cash reports to guarantee strict compliance with studio accounting standards and internal control metrics.
- Received consistent positive recognition from supervisors and management for exemplary performance, unwavering attention to detail, and maintaining absolute integrity in high-volume cash handling.
Timeline
Accounts Payable Officer
Ibeto Hotels Limited
01.2021 - Current
General Cashier
Johnex Photography Studio
01.2018 - 01.2020