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engineering Freelancer

About me:

Emerging accounting professional ready to develop career foundation 
with expanding operation. Dedicated to keeping records accurate and 
controls tight to meet all business needs. Systematic and well-organized 
with strong attention to detail, results-oriented, dedicated to performing 
on-time staff, vendors and supplier payments. Offering 3 years of 
functional experience in providing clerical, financial and administrative 
services.
 

Education:

Accounting
Osun State University - Osun
BSc. Accounting
• Graduated with 3.92 GPA

Experience:

ACCOUNT OFFICER
Denver Building Services Ltd, GRA, Ikeja, Lagos
• Anchor the migration of the company accounting 
function to the Sage platform
• Using Sage to perform various bookkeeping tasks
• Capturing of relevant data, such as Purchase order 
issuance and invoicing achieve 100% 
implementation on sage platform
• Address the payment issues to vendors and posting 
of payment on the sage platform
RECEIVABLES ACCOUNTS OFFICER
Creditswitch Ltd, GRA, Ikeja, Lagos
• Daily recording of customer invoices.
• Credit Management-following up with customers 
who are owing. Receivable aged analysis not more 
than 5days
• Ensures that customers that paid are credited within 
5mins of payment confirmation. 
• Post-paid Customers analysis summited on the 1st 
day of the following month with at most T+2 
receivables.
• Deferred revenue reconciliation
• Daily Withholding tax expense reconciliation and 
documentation]
• Preparation of Bank reconciliation
• Performing Customers accounts reconciliation
• Monthly payroll analysis and reconciliation

ACCOUNTS OFFICER
New Ikeja Hospital, Ikeja, Lagos
• Administers and processes all Petty Cash 
transactions.
• Compiled general ledger entries on short schedule 
with nearly 100% accuracy.
• Completed daily cash functions like account 
tracking, payroll and wage allocations, and all 
types of cash and banking reconciliations with 100% 
accuracy
• Documentation of financial transactions by entering 
account information.
• Summarizes current financial status by collecting 
information, preparing balance sheet, profit and 
loss statement, and other reports.
• Substantiates financial transactions by auditing 
documents.
• Maintains accounting controls by preparing and 
recommending policies and procedures.
• Prepares payments by verifying documentation and
requesting disbursements of payments.
• Reconciliation of Suppliers and Customer accounts.
• Preparing monthly financial reports by collecting, 
analyzing, and summarizing account information 
and trends.
• Maintained and processed invoices, deposits, and 
money logs.
• Created periodic reports comparing budgeted 
costs to actual costs.
• Reconciliation of accounts and review of income
and expense data.
• Completed and mailed bills, contracts, invoices,
and checks.
• Generated accounts payable and receivables 
reports for management review to aid in financial 
and business decision making.

 

AUDIT ASSOCIATE
Hamzat Subair & Co, LAGOS, LAGOS
• Writing and Updating of client's book of account.
• Compiled and analyzed financial information to 
prepare entries to accounts, such as general ledger 
accounts, documenting business transactions.
• Prepared trial balance, profit and loss statement, 
variance analysis, balance sheet, bank 
reconciliations and other reports to summarize 
current and projected company financial position.
• Audited companies, orders and vouchers and 
prepared reports to substantiate individual 
transactions prior to settlement.
• Evaluating the internal control procedure of clients 
and giving suggestions based on the procedures 
and Preparation of management control reports.
• Prepared checks and receipts (payable and 
receivable) and monthly statutory payments such as 
With Holding Taxes, PAYE, & VAT.
• Analyzing accounts payable and receivables, 
ageing of accounts the accounts and evaluate the 
accuracy of accounting systems and procedures.
• Identified management control weaknesses and 
provided value added suggestions for remediation.
• Completed audit papers by thoroughly 
documenting audit tests and findings.
• Analyzed monthly balance sheet accounts for 
corporate reporting.
• Compiled general ledger entries on short schedule 
with nearly 100% accuracy.
• Discovered major instances of fraud, embezzlement 
and large balances due

 

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