IKECHUKWU IKE

Dedicated, experienced and result oriented accounting professional with proven success managing finances for
governmental and non non-governmental organizations. Computation of staff payroll, remittance of statutory and
non statutory deductibles and seeking an opportunity to use my years of experience to enhance profitability and
overall productivity by collaborating with members of staff towards achieving organizational financial and business
objectives.

• Group Accounts payable Officer -CedarCrest hospitals Abuja
  Processing and recording all Cash payments ( office petty cash management) and electronic payments to
  vendors and suppliers efficiently on monthly or immediate payment bases.
  Preparation and uploading of all forms of payments ranging from; contractors, vendors, suppliers,staff
  benefits, office imprest reimbursement/ petty cash and monitoring/ checking the payment batches to
  ensure timely delivery.
  Account reconciliation with vendors and suppliers on monthly, quarterly or half yearly bases as stipulated in
  the finance policy.
  Processing all forms of payments ranging from; cheques, remmitas ,online banking and others forms of
  payments as stipulated in the finance policy guide.
  Preparation and payment of staff benefits, salaries, claims and pensions on monthly bases as authorized by
  the Chief Executive officer (CEO).
  Preparation and implementation of staff annual increments and other benefits where applicable and
  address queries of concern raised by staff regarding their salaries and other benefits or financial
  information.
  Record keeping of all financial transactions for future reference and audit purposes.
  Processing and payment of all staff compensation,leave, training, promotion and terminal or exit benefits
  promptly as approved.
  Preparation of payment requests for all verified invoices of contractors and vendors for goods and services
  on daily bases as approved by the Chief Executive officer or the Chief Financial Officer and keep records of
  same for tracking and audit purposes.
  Monitoring the sub-imprest and petty cash accounts regularly to ensure that adequate funds are available
  and appropriately disbursed for smooth running of daily activities.
  Assisting in the compilation of information from various sources in order to prepare periodic budget and
  financial reports.
  Assisting the procurement department with necessary procedural support which enhances productivity
  with my deep accounting understanding and experience.
  Other duties assigned by the CFO/ CEO in other to ensure team work and achieve synergy in the finance department.
  
  Billing Officer -CedarCrest hospitals Abuja
  Processed both private and corporate patient's bill and communicate same to the patient in a form of
  advice to the patient or to the organization.
  Recorded and Managed patients' data, financial report and medical information using MEDPLUS accounting
  software and excel accounting package for accuracy and timeliness.
  Daily Processed POS, cheques, credit transactions, discounts allowed and monitored all inflows and
  outflows on the various bank account and other payment platforms and communated same to the
  management to inform proper decision making.
  Resolved queries raised by patients, vendors and clients timely and satisfactorily .
  Reviewed and efficiently processed all financial transactions both electronically, online transactions and remitted to the bank all cash receipts on daily bases promptly.
• Payroll Office -Civil Service commission 
   Prepared staff payroll for payments, putting into consideration all necessary statutory and non statutory
  deductibles.
  Served as a guide to members of staff /colleagues when faced with difficulty to enable them Excel in
  their different job roles which made the work easier for everyone.
  Imprest administration to ensure smooth running of the office.

Accountancy
Second class Honours

I have a bachelor's degree in Accounting with an in-depth knowledge of Accounting principles, Financial
Reporting, proven experience on the preparation of monthly payment vouchers for staff salaries(Payroll), record
keeping of staff information and other diverse levels of resourcefulness which speaks volume of what I can
contribute to the organization if considered for the employment. I am well experienced in monitoring and
recording all administrative and financial transactions which includes; income and expenses in line with the
approved budget in order to ensure that correct expenditure costs are charged. Excellent record keeping ability.
Monitoring bank transactions both online and electronic transactions to ensure compliance with the desired
objectives. I have the Ability to positively influence co-workers when faced with challenges and work problems to
help trigger solutions and build confidence.