ASUQUO ALEX

Accountant at Anatolia construction co.ltd
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Contact Information
us****@****om
(386) 825-5501
Location
NG
Languages
  • Efik -
  • English -

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Credentials

  • Bsc
    -

Experience

    • Financial Services
    • 400 - 500 Employee
    • Accountant
      • Jun 2014 - Present

      Ensure Accurate,Functional and Complete Accounting,Reporting and Internal Control System That all Relevant Record are Maintain.Monitor's and Ensure That Approved Transactions are Posted into the various Account within the specified period.Administration of Payroll schedule and Justification of staff salary.Assist with Preparation of Financial Statement.Project Management..

    • ACCOUNTANT
      • Jun 2014 - Present

      Ensure Accurate,Functional and Complete Accounting,Reporting and Internal Control System That all Relevant Record are Maintain.Monitor's and Ensure That Approved Transactions are Posted into the various Account within the specified period.Administration of Payroll schedule and Justification of staff salary.Assist with Preparation of Financial Statement.Project Management..

    • Accountant
      • Jun 2014 - Present

      Ensure Accurate,Functional and Complete Accounting,Reporting and Internal Control System That all Relevant Record are Maintain.Monitor's and Ensure That Approved Transactions are Posted into the various Account within the specified period.Administration of Payroll schedule and Justification of staff salary.Assist with Preparation of Financial Statement.Project Management.. Ensure Accurate,Functional and Complete Accounting,Reporting and Internal Control System That all Relevant Record are Maintain.Monitor's and Ensure That Approved Transactions are Posted into the various Account within the specified period.Administration of Payroll schedule and Justification of staff salary.Assist with Preparation of Financial Statement.Project Management..

    • ACCOUNT OFFICER
      • Oct 2009 - Jul 2014

      Proper Recording of Source Document.Maintain Cash inflow and outflow on Daily Basis.Preparation Payment Vouchers and Re:imbursement of Staffs IOU Proper Recording of Source Document.Maintain Cash inflow and outflow on Daily Basis.Preparation Payment Vouchers and Re:imbursement of Staffs IOU

Education

  • University of Lagos
    Bachelor’s Degree, Accounting
    2011 - 2015
  • THE POLYTECHNIC ILE IFE
    OND, Accounting
    2007 - 2009

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