SUNDAY OKORIE
Orile,Lagos
Overview
8
8
years of professional experience
Work History
Account Supervisor
Edic Chemicals and Allied Distributions Limited
01.2022
- Assist Account manager in overseeing daily activities of Accounting department
- Supervise and monitor junior accounting staff
- Supervise and monitor all Warehouse and Depot stock keepers
- Training of newly appointed warehouse/depot staff on inventory management
- Preparation of Edic group payroll
- Reconciliation of Edic group staff loan account
- Review and approve journal entries prepared by junior staff
- Uploading of all vendors/staff payment via GTB gaps, UBA online portal
- Preparation of tax schedules and coordinate FIRS and LIRS tax audit
- Preparation and timely remittance of Pension, PAYE tax
- Preparation and timely remittance of VAT
- Preparation of weekly/Monthly stock report to Management
- Preparation of Re-order level report to the Management
- Maintenance, reconciliation and posting of all depot petty cash expenses
- Correction of Errors and omissions on Quick Books and Sage accounting software
- Stock reconciliation of all Warehouse/Depot Sage sites against their stock cards
- Preparation of Monthly Pension schedule and remittance and follow up for timely collection of PENCOM, ITF AND NSITF compliance certificate
- Posting of Main cash vouchers to their respective ledger account on Sage, QuickBooks accounting software.
Audit Officer
Clarion Medicals Limited
11.2019 - 12.2021
- Stock reconciliation of Quick Book Accounting software against stock card entries
- Preparation of weekly and monthly stock report for the Management
- Conduct quarterly physical stock count exercise
- Monthly reconciliation of customer’s account
- Conduct end of year audit in our depots
- Conduct Inventory management training for newly hired staffs
- Plan and assist internal control department
- Posting of main cash vouchers to their respective ledger account in Quick Book accounting software
- General warehouse/depot supervision.
Financial Accounting, Economics Teacher
Community school Nsuba Ettam Ebonyi state (NYSC)
01.2017 - 01.2018
Factory Supervisor
Saso Group of Industries Limited
07.2013 - 12.2013
- Assigning of non staff to various duties
- Supervisor of all personnel behavior in order to ensure hitch free production process
- Preparation of daily production report to the factory manager
- Treatment of water to ensure clean water is used for production
- Presentation of routine report on maintenance of Factory equipment/machines.
Audit Officer
Research Development Division of Nigeria National Petroleum Coporation NNPC
- 01.2012
- Typing and despatch of departmental memo
- Daily prepayment audit on main cash vouchers
- Preparation of Monthly stock report
- Reconciliation of office stationary items.
Timeline
Account Supervisor
Edic Chemicals and Allied Distributions Limited
01.2022
Audit Officer
Clarion Medicals Limited
11.2019 - 12.2021
Financial Accounting, Economics Teacher
Community school Nsuba Ettam Ebonyi state (NYSC)
01.2017 - 01.2018
Factory Supervisor
Saso Group of Industries Limited
07.2013 - 12.2013
Audit Officer
Research Development Division of Nigeria National Petroleum Coporation NNPC
- 01.2012