About Oropo Mariam:
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.
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
Education
Accounting
Osun State University - Osun
BSc. Accounting
• Graduated with 3.92 GPA
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