• Skilled in the use of Microsoft productivity t
• Able to work with little or no supervision
• Ability to work in a dynamic environment
Work Experience
HEAD, ACCOUNT AND FINANCE
TRUCKKA LOGISTICS LIMITED
2019 - 2020
Lagos
•In this position, am responsible for creating and enhancing financial policies and procedures across the accounting department.
•I ensures that there is consistency in procedures and policies across the accounting department and that these policies are appropriately set for the achievement of the business’s overall goals and objectives, liaises with department personnel in deciding on processes, and procedures to apply in the department and across the entire business.
•Leads in the documentation of all financial books and records. I also prepare reports in reflection of the revenue quarterly/annual processes, which I deliver directly to the Managing Director. I develop reports on all accounting related matters
•Ensures that there is a proactive engagement across the accounting department in implementing audit findings with a view of improving the business’s overall financial performance. Preparation of accounts and conducting quarterly/annual auditing and the final preparation of accounts.
•Ensures all banking transactions both online and offline are properly carried out
Others functions include:
•Monitoring and updating account payables and receivables
•Ensure and monitor timely payment from customers
•Setting up a functional accounting system that align with business operations
•Invoicing(customer invoice) and receipt of vendors invoices for proper recording and follow up
•Setting up a well coded inventory systems and inventory management system
•Monitoring of all banks balances and presenting the report accordingly
•Carry out reconciliation of company position nation wide
Accountant
FIRST CLASS GROUP LIMITED
2017 - 2019
Lagos
I have a proven ability to support any accounting operations by keeping the financial engine of an organization ticking; I have gotten extensive knowledge in core Finance and Accounting functions which includes setting up internal control systems that will align with the business operations. I have deep knowledge of Trade Finance and Credit Operations which I had deployed to support the growth of the organizations I had worked for. However, I am passionate about sales and marketing, offering valuable pieces of advice to Sales Team at various levels. I have excellent communication skills both oral and written. I am able to manage multiple tasks simultaneously. Strong leadership skills allow me to make decision quickly in crucial moments.
In this role, am responsible for the following:
• Monitoring and updating account payables and receivables
• Ensure and monitor timely payment from customers
• Setting up a functional accounting system that align with business operations
• Invoicing(customer invoice) and receipt of vendors invoices for proper recording and follow up
• Setting up a well coded inventory systems and inventory management system
• Issuing of purchase order(PO) and preparation of quotations and sales order
• Monitoring of all banks balances and presenting the report accordingly
• Set up fully automated and coded warehousing system that integrates seamlessly with the supply chain system company wide
• Carry out periodic physical inventory count and report findings to HOD and Executive Management on a Monthly basis, latest by the third day of new month,
• Carry out reconciliation of company position nation wide
• Function as internal control inspector nationwide, ensuring compliance with policies, procedures and processes
• Reporting Observation Promptly to the executive management
• Assist in updating fixed asset register
• Assist in Carrying out month bank Reconciliation Exercise
• Assist in updating the vendor’s ledgers on the system
• Assist posting valid cheque Vouchers
• Assist in updating fixed asset register
• Run Banking Transactions on behalf of the company
• Assist in update of daily cheque payment schedule
Finance/Logistics and Stock Control officer
The German Technology Nigeria Limited
2014 - 2017
Lagos
In this role, I am responsible for purchase of fixed assets, meeting working capital requirements, makes estimates of funds required for both short-term and long-term purposes, forecasting the cash inflows and outflows to ensure that there is neither shortage nor surplus of cash with the firm. Conducting physical inventory for the purpose of verifying stock and identifying loss, seeking approval from management for issuance of parts and tools for the purpose of providing service workers with needed equipment, maintaining records and update at intervals all of the company assets, Receives shipment for the purpose of ensuring specification, quality and quantity of order are correct, keeping proper documentation of inflow and outflow of stock, maintain record of all company belonging and updating such record regularly with the account officer.
I also ensure:
• All payables and receivables are properly updated and follow up
• Asist in running banks transaction on behalf of the firm
• Update petty cash register for perioderodically
• Assist in invoicing(customer invoice), preparation of quotation, sales order and purchase order,
• And all other function carried out by him
• Assist in updating fixed asset register.
Education
Delta state university Accountancy
BSc Accounting
- 2012
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