Experience

CR Services (Credit Bureau) Plc

• Information Services
• 1 - 100 Employee

• • Apr 2018 - Present

  Maintain the billing system, produce completed invoicepost payment by recording cash, cheque and credit card transaction into the accounting softwareGenerating invoices,Bank account statement and performing bank reconciliationHandling and support audit/ audit request and maintain appropriate controls Ensure proper FIRS VAT is paid within deadline.

• • Dec 2014 - Present

  *ENSURE ALL BILLS, INVOICES AND PAYMENT ARE PAID PROMPTLY AND RECORDED IN A TIMELY MANNER*PREPARE FIXED ASSET SCHEDULE INCLUDING RECORDING MONTHLY DEPRECIATION INTO THE ACCOUNTING SOFTWARE*PREPARE SCHEDULE AND KEEP TRACK OF ALL PREPAYMENT AND AMORTIZE MONTHLY*ENSURE ALL PROPER WHT IS WITHHELD FROM PAYMENT AND ALSO ENSURE THAT ALL WHT PENSION AND PAYE ARE PAID WITHIN DEADLINE* MAINTAIN THE PETTY CASH SYSTEM AND MANAGE PETTY CASH DISBURSEMENT* PROCESS PAYMENT AND JOURNALS AND ENTER SAME INTO THE ACCOUNTING SYSTEM IN A TIMELY AND ACCURATE MANNER.* RECONCILE BANK STATEMENT WITH LEDGER AND PRODUCE BANK RECONCILIATION STATEMENT AT THE END OF THE MONTH.* PREPARE PAYROLL AND PAYROLL RELATED INSTRUCTION TO THE BANK.* FILE ALL VOUCHERS, JOURNALS AND DOCUMENT IN THEIR APPROPRIATE FOLDER. Show less