I am an Account graduate with top grades from the Oduduwa University Ipetumodu and I am pursuing a professional degree (ICAN) in accounting .
I have worked as an Account officer several organisations. This experience has made me understand the most important requirement for an accountant: integrity. Apart from this, I am excellent with numbers and calculations. My ability to analyze mathematical information, find solutions to tricky issues, communicate effectively with all interested parties, and prioritize tasks is well above average. I am used to working with standard accounting related software.
As an accountant, I have come in touch with most of the responsibilities of an accountant. I was involved with the preparation of journal entries, maintenance of receivables and payables,statement of financial position, preparation of monthly financial reports and accounts, personal and income tax calculations. I have been associated with design and implementation of procedures for internal financial controls, preparation of internal budgets, and other miscellaneous duties assigned without notice.
It will be a great experience to work with an organization known to value its human resources. If given the opportunity, I will serve your organization to the best of my abilities.
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Experience
Goodiss Superstore Ltd
Feb 2021 – Feb 2022
Lagos Nigeria
Account Officer
•Examining bank statements and reconciling them with general ledger entries
•Examinedexpenses submitted by employeesby preparing petty vouchers also
•Documentedincoming payments from accounts receivable and outgoing payments from
documenting expenses in the cash book or bank book
accounts payable.
•Analyseddata collected in order to determine the state of the company’s financial health
•Reconciliation of atmtransaction slip of cashiers making sure it tally with what is on the
•Managing the day to day accounting transactions.
•Managedof company’s inflow and outflow of cash.
•Follow-up on credit customers by opening a statement of account for each customer
•Ensure daily posting of all necessary ledgers of account accordingly
•Ensuring well-kept filling system and data base for all financial information
pos report and doing reconciliation where necessary.
•Preparation of employee payroll
•Managing office cash and updating transfer payments with supporting documents
Asset Matrix Energy LTD
Sep 2020 – Feb 2021
Lagos Nigeria
Admin/Account Officer
•Carriedoutassigneddutiesforthecompanyanditsotheraffiliatedcompanies.
•Coordinatedexportandimporttransactionsandshipmentsofgoods,Documentationsetc.
•Builds and develops professional relationship with clients and interact with them to assist and
•Processedexpensereports,VATreturnsandfilingonbehalfofotheraffiliatedcompanies,
•Bookingofallaccountingentriesandpreparingtrialbalance.
•Preparedmonthly,quarterly,P/Laccountsandbalancesheetaswellasaccountmanagementfor
paymentsoftheinvoices,resolvingandreconcilingissueswiththeinvoices.
•Processedbankdeposits,withdrawalsandreconcilefinancialstatements.
•Providedcontentmanagementserviceforthecompany’se-commercewebsite.
monitoringandreconcilingWHTdeductions.
allthecompaniesandreportonthestatusoftheaccountpayablesandreceivables.
•Managedobligationstosuppliers,customersandthirdpartyvendorsforallcompanies.
•Supportedmarketingsalesandfield/projectactivities.
solvetheir queries in a timely manner
•Answeringtelephoneandperformingmultifacetedgeneralofficesupport.
•Prepared,sentmake sure the invoice carries the PO'sandfiledinvoices,ensuringtimely
Employer:Goodi
Charles Onibokun & Co Chartered Accountant
Mar 2017 – Mar 2019
Lagos Nigeria
Trainee Accountant
Recording andcategorizingexpenses, preparing financial report.
subsequently remitted promptly to the respective tax authority (FIRS and LIRS) accordingly.
•Managed andupdatedAccounts Receivable and Accounts Payable
•Postedbusiness transactions from the subsidiary books of account to the Ledger and the Trial
•Practisedaccounting principles and concepts like Double Entry principle
•Assisting in the preparation of management reports.
•Liaising with the External auditors to ensure smooth audit timetable completion
•Reconciling all accounts(Bank reconciliation,Account Payables and Recievable etc)
•Ensuredthe integrity of accounting information by recording, verifying, and entering
•Reviewing and posting all processed transactionsto General Journal
•Payroll processing and other associated payroll tasks.
Balance.
•Preparing annual statutory accounts and managing annual audits.
•Review and ensure Withholding Tax (WHT) are deducted correctly from Vendor Invoices and
•Preparing the monthly or quarterly accounts
•Analysed financial data in other to recommend ways to organizationto run proficiently
transactions. This will help management to make the right decisions for the business to grow