INYANG ALISHA MOSES
Senior Accountant
Lagos
Summary
A seasoned Accountant, a graduate of Accounting with several years of financial experience in Banking, Logistic/Procurement, Estate surveyors & valuers, Hospitality successfully working with the financial data in accounting, audit & taxation that meet global standards such as the International Financial Reporting Standard (IFRS). Effective Administrative and managerial skills to effectively manage financial portfolios that achieve organizational objectives. Possess a strong ability for high professional standard and discipline that improves productivity and ensures smooth accounting operations within an organization. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
5
5
years of professional experience
7
7
years of post-secondary education
Work History
Accountant
Ksley Mega Vision Ltd
1 2015 - 1 2021
- Maintain general ledger and all related accounts with proper documentation and records of all transaction for organization, review entries to general ledgers to ensure accuracy and compliance with company's established accounting principles
- Prepare monthly, quarterly and annual statement of income and expenditure statement of financial position with accompanying management report and schedules for organization
- Maintaining comprehensive and detailed asset register, ensure timely reconciliation of bank statements and receivables/payables ledger
- Treasury management function of organization (getting approval for project funding, disbursement of fund, preparation of daily, weekly//monthly cash disbursement schedule and analysis of petty cash transaction
- Getting approval for preparation and disbursement of monthly salaries and remittance of all statutory obligations e.g
- Pension and PAYE etc
- Implement budget and forecast preparation schedule by collecting relevant business data and projections from line department and provide relevant analysis and feedback to enable finalization of budget and forecast proposals and all related reports including statements of income and expenditure, statement of financial position and cash flow statement
- Deliver qualitative services to customers, promote bank products and services and build customer's confidence
- Create new accounts, respond to over 20 customer enquiries and resolves per day, maintain and update periodically customer's database as well as assist customers in depositing and with drawing cash
- Effective monitoring and supervising of investment, loan, savings and ensure its up and running.
- Handled day-to-day accounting processes to drive financial accuracy
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues
- 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
Accountant
Emma Akpa & Co.
01.2012 - 01.2014
- Compute complex adjustments required for financial reporting
- Amortized cost computation, depreciation of property, plant and equipment, amortization of intangible assets and so on
- Provide management accounts and other related management information in appropriate formats and perspective that will empower management in its decision making process
- Provide support service and advise in all finance matters to company's management
- Maintaining effective involvement and understanding of company's business in order to contribute to key business decision within company through financial advice and expertise
- Treasury management function of organization (getting approval for project funding, disbursement of fund, preparation of daily /weekly/ monthly cash disbursement schedule and analysis of petty cash transaction
- Ensure timely reconciliation of bank statement, reconciliation of payables and receivables ledgers, preparation of payment vouchers, sales invoices and daily posting of transaction into accounting system
- Getting approval for preparation and disbursement of monthly salaries and remittance of other statutory obligations
- Pension & PAYE
- Maintaining and updating receivables and payables files for accuracy of reporting.
- Gathered financial information, prepared documents, and closed books
- Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely
- Reconciled accounts and reviewed expense data, net worth, and assets
- Prepared and filed tax forms to meet needs of customers
Cashier/ Secretary
Kastrup Oil International Limited
01.2009 - 01.2011
- Preparation and processing of business correspondence bank letters, internal memos and proper filling of copy documents
- Verify all incoming and outgoing transactions to ensure adherence to agreements and balanced reporting using independent adjustment based on experience
- Handling all cash transactions and relationship management and cash management
- Transaction monitoring, reconciliation and trend analysis, preparation of transactions reports on weekly, monthly, quarterly and annual basis as required by management
- Daily review of transaction vouchers to ensure correctness in posting
- Preparation and submission of tax returns to meet deadlines and liaising with tax authorities on behalf of clients
- Creating tax strategies for clients and planning their financial futures
- Ensure timely reconciliation of bank statement, reconciliation of payable and receivable ledgers, preparation of payment vouchers, sales invoices and daily posting of transaction into accounting system
- Exercise budgeting controls, accounting and physical controls and credit controls as per laid down procedures and asset management, also exercise controls on other purchases and services.
- Maintained balanced cash drawer, ensuring accurate accounting at every shift end
- Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers
- Ensured compliance with company policies and procedures while processing transactions efficiently
Education
HND - Accountancy
Akwa Ibom State Polytechnic, Ikot Osurua, Ikot Ekpene
Akwa Ibom, Nigeria 01.2006 - 04.2008
ND - Accountancy
Akwa Ibom State Polytechnic, Ikot Osurua, Ikot Ekpene
Akwa Ibom, Nigeria 01.2002 - 01.2004
S.S.C.E -
Senior Secondary School
Akwa Ibom, Nigeria 09.1998 - 04.2001
Skills
Effective Communication Skills
Financial Accounting Reporting
Excellent customer service
Account Reconciliation
Negotiation and persuasion
Strong attention to Details
Tax planning & implementation
Good Presentation Skills
Risk management
Personal Information
Gender: female
References
References available on request.
Extracurricular Activities
Reading Learning new skills with technology Writing Travelling
Training
Ms Office suite, DEI.TO C. Computers, Imo State, 2009, Ms Word, Ms Excel, Accounting; sage
Timeline
Accountant
Emma Akpa & Co.
01.2012 - 01.2014
Cashier/ Secretary
Kastrup Oil International Limited
01.2009 - 01.2011
HND - Accountancy
Akwa Ibom State Polytechnic, Ikot Osurua, Ikot Ekpene
01.2006 - 04.2008
ND - Accountancy
Akwa Ibom State Polytechnic, Ikot Osurua, Ikot Ekpene
01.2002 - 01.2004
S.S.C.E -
Senior Secondary School
09.1998 - 04.2001
Accountant
Ksley Mega Vision Ltd
1 2015 - 1 2021
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