Summary
Work History
Education
Skills
Timeline
Generic
Andrew Oruma

Andrew Oruma

Accountant
Effurun,Delta

Summary

Dynamic accountant with a proven track record at Sizzlers Corporate Ltd, enhancing financial accuracy and optimizing cash flow management. Skilled in Excel and adept at fostering strong vendor relationships, I successfully reduced expenses and improved reporting processes, ensuring compliance and informed decision-making. Committed to maintaining integrity and confidentiality in all financial dealings.

Work History

Accountant

Sizzlers Corporate Ltd
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
  • Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.

Account Officer

Welington Hotel
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
  • Overhauled process for year-end inventory audits to improve accuracy.
  • Developed strong relationships with external partners such as banks and vendors to facilitate smooth transaction processing on behalf of the company.
  • Input vendor payments and updated accounts to reflect new balances.
  • Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
  • Maintained strict confidentiality of sensitive financial information, ensuring the protection of company assets and maintaining a high level of professional integrity.
  • Maintained accurate financial records, contributing to company growth by enabling informed decisionmaking.
  • Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
  • Improved financial accuracy by streamlining accounts payable and receivable processes.

Education

Bachelor of Science - Accounting And Finance

Delta State University
Abraka, Delta State
12.2004

High School Diploma - Social Works

University of Benin
Edo State
12.1998

Skills

Very proficient in Computer Knowledge in the following applications

-Excel

-Word

Powerpoint

Timeline

Accountant

Sizzlers Corporate Ltd

Account Officer

Welington Hotel

Bachelor of Science - Accounting And Finance

Delta State University

High School Diploma - Social Works

University of Benin
Andrew OrumaAccountant