Supervision of Warehouse 1 & 2 Stock records update, transfer of Goods, and Weekly/Monthly Stock Taking Exercise
Approval and Checking of Payment Vouchers and receipts for adequate authorization and supporting Documents, Petty Cash Vouchers for authorizing limit of approved signatories, Posting to General Ledger
Posing of all payments, receipts, and goods transferred from warehouse and retail marketing department, Reconciliation of retail marketing sales
Preparing Daily branch operations reports to chairman
Review of Accounting System and related internal Controls
Approval and Checking of Payment Vouchers and receipts for adequate authorization and supporting Documents, Petty Cash Vouchers for authorizing limit of approved signatories, Posting to General Ledger
Checking of Withholding Tax, Pension Scheme, and PAYE Remittance and Calculation
Preparing and Review Job Costing for New and Existing products, Monitoring jobs from production floor to finished goods
Monitoring of materials Issued for production Output, profitability index, and Material Variances analysis report that will be submitted to management for appropriate decisions
Follow-up & Account Update of Local and Foreign Creditors invoices and Payment
Review of Accounting System and related internal Controls
Approval and Vetting of Payment Vouchers and receipts for adequate authorization and supporting documents, Petty Cash Vouchers for authorized limit & approved signatories, Posting to General Ledger
Collection & checking of Withholding Tax Deduction, Pension Scheme and PAYE Remittance, Processing
Product job costing Estimator & review of Job Costing for New and Existing Packaging Labels, Security printed product for gross margin contribution & monitoring of printed jobs
Coordinating and Monitoring production output and monthly Stock Taking Exercise, Liaising with External Auditor to carry out annual audit exercise and BRC Audit Exercise and Other jobs assigned by Chairman for Investigation
Cost Valuation for Imported Materials
Proposed cost-cutting and profit-generating alternatives to increase revenues and profits.
Outreach Women And Children Hospital Okota
, Lagos
Accountant
07.2013 - 08.2014
Job overview
Outreach Women & Children Hospital 1 year 2 months
Preparation of Monthly Management Account, General Banking of Cash Lodgment/Withdrawal, Handling of daily petty cash
Preparation of weekly Account Receivable/Age Analysis Report, Prepare of Payment Vouchers and Monthly Staff payroll/slip and Schedule of PAYE and Remittance of same
Preparing Monthly Budget/Performance & Bank Transfer Schedule
Updated journal entries and accounts on accrual basis with Excel Worksheet
Reviewed and processed vendor invoices for payment.
The AHI Residence Ltd
Yaba, Lagos
Assistant Accountant
04.2012 - 06.2013
Job overview
Months
General Banking of Cash Lodgment/Withdrawal, Submission of Confirmation Letters, Purchase of Bank Drafts
Handling of Daily Main Cash Book & daily petty Cash, Monthly Store Replenishment Report
Preparation of weekly Accounts Receivable/Age Analysis Report, Updating of Payment Vouchers preparing of monthly Staff payroll/slip and Schedule for PAYE remittance of same
Daily Monitoring / Recording of Diesel Usage / Monthly Usage Summary Report for Generators
Preparation of Monthly Budget and Budget Performance and bank Transfer Schedule
Preparation of Monthly, Quarterly & Yearly Management Account
Maintained and improved company bookkeeping processes
Verified items billed against items received, and followed up with vendors to reconcile variances
Monitored accounts payable and receivable statuses, keeping financial records up-to-date
Prepared bank deposits, checking and correcting any errors
Managed payroll by tracking employee hours and entitlements
Entered transactions into internal databases
Organized budget documentation and tracked expenses to maintain tight business controls
Reconciled all company accounts, including credit cards and expenses
Reviewed customer invoices for accuracy and posted information to general ledger
Drafted and edited financial presentations for management to inform decision-making
Supported accurate recordkeeping by properly documenting financial transactions
Analyzed financial information to identify discrepancies.
Stanwal Security Limited, Stock Exchange
Lagos
Finance Account Officer
08.2007 - 03.2012
Job overview
Preparing daily payment vouchers/cheques and cash for Sale of Share Stock
Registration and Recording of Client Public/Private Share Subscription
Update of daily accounting entries
Liaised between clients and sales executives to resolve account management issues.
Semi Audit Officer
02.2005 - 07.2007
Mojibola Oluwa & Co
Lagos
Chattered Accountant
Job overview
Reconciliation of client opening account balance, preparing of Profit or Loss reclassification schedule
Vouching for source documents, office assistant, and client's annual stock-taking exercise
Established and performed Client Financial Audit
New Realm Baptist Church
Lagos
Financial Secretary
12.2017 - Current
Job overview
Collection of budget data from all departments and ministries for preparation of annual Budget
Review of Same budget in line with Financial guide and church annual programs and focus/target
Presentation of prepared annual budget to finance committee members, executive directors and conference Board members for approval
Verification and authorization of payment requests with approved budget for payment
Preparation of annual performance Budget for Mid-year review on PowerPoint
Preparation of Church management Account
Education
Lagos State University
Bachelor of Science from Accounting
2009
Unity Grammar School
Secondary School Certificate
2003
University Overview
Five Credits, Including Mathematics & English
Skills
Knowledge of
Peachtree Accounting
Good Knowledge of Microsoft Excel & Word
Knowledge in Oracle 10g (Beginner)
ERP (Enterprise Resource Planning) software
General ledger accounting
Payroll
Bookkeeping
Account reconciliation processes
Compliance testing knowledge
Internal audit execution
Certification
ICAN In view
IIA In view
NICA(National Institute of Credit Administration) Member
Interests
I Hobbies , Reading and Listening to Music
Languages
Volunteer Classroom Teacher ( Mathematics) at Mary Abiodun Abioye Foundation (MAAF)Volunteer Classroom Teacher ( Mathematics) at Mary Abiodun Abioye Foundation (MAAF)