Ejiro Queen Ajayi BSc (ACA in view)
Accountant at Phillips Outsourcing- Claim this Profile
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Bio
Experience
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Phillips Outsourcing
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Nigeria
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Accountant
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May 2022 - Present
• Preparation & posting of payment vouchers and journals • Processing of vendor and employee payments and remittance of statutory deductions (EC, NHF & Pension etc) • Maintain cordial relationship with banks, statutory agencies and internal and external clients • Posting of customer invoices • Monthly reconciliation of bank accounts • Issuance of Receipts for collection from clients • Reconcile payments from clients with invoices • Reconciliation of Accounts Receivables & Payables • Ensure prompt and proper filing of all documents and vouchers Show less
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Coronation Insurance Plc.
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Nigeria
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Insurance
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200 - 300 Employee
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Reconciliation Analyst
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Apr 2022 - May 2022
Responsibility for the prompt reconciliation of all bank accounts within the Company. • Ensure that Bank Reconciliation statements are prepared promptly and the transactions posted as they occur. • Prepare proofs for selected GL accounts in use by CPU • Ensure no outstanding entries exist in the books aside from unpresented cheques • Ensure all bank reconciliation statements are submitted to Internal Control and other stakeholders within the time frame • Work closely with Fincon and consultants on resolution of issues identified. • Ensure all month end entries are properly posted and balanced • Ensure prompt postings of all journals, treaties and facultative as at when due • Ensure that all GL postings are backed with sufficient documentations and approvals • Follow up with team members on correction of errors observed in GL postings. Show less
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JMG Limited
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Nigeria
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Manufacturing
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100 - 200 Employee
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Account Officer
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Jan 2022 - Apr 2022
•Prepare daily bank reconciliation on assigned banks •Post Journal and payment Vouchers •Calculate and post charges debited by banks on daily basis • Custodian of bank approved refunds in extent of entry posted • Compute In line with offer letter charges and cost of shipment, clearing charges, Form m charges, custom duty charges, freight charges, LCs and BCs charges •End of month reconciliation on AX •Prepare daily bank reconciliation on assigned banks •Post Journal and payment Vouchers •Calculate and post charges debited by banks on daily basis • Custodian of bank approved refunds in extent of entry posted • Compute In line with offer letter charges and cost of shipment, clearing charges, Form m charges, custom duty charges, freight charges, LCs and BCs charges •End of month reconciliation on AX
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WE PRINT PACKAGE AND PROMOTE
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Nigeria
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Account Executive
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Jan 2021 - Jan 2022
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UBA Group
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Nigeria
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Banking
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700 & Above Employee
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Customer Service
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Oct 2020 - Jan 2021
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Fidelity Bank PLC
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Nigeria
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Financial Services
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700 & Above Employee
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Customer Service Officer
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Apr 2018 - Dec 2019
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FEDERAL MORTGAGE BANK OF NIGERIA (FMBN)
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Nigeria
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Financial Services
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100 - 200 Employee
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REFUND ASSISTANT
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Oct 2014 - Oct 2015
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Education
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Ajayi Crowther University
Bachelor's degree, Accounting and Finance -
Yaba College of Technology, Yaba, Lagos
Higher National Diploma, Accounting