Experience

Polo Luxury

• Nigeria
• Luxury Goods & Jewelry
• 1 - 100 Employee

• Accountant

  • Jun 2021 - Present



Lantern Books

• Nigeria
• Book and Periodical Publishing
• 1 - 100 Employee

• Account Officer

  • Oct 2019 - Feb 2021

  Account Officer • Processing and posting of all vendor payment and other payment vouchers • Monthly preparation and reporting of bank reconciliation statement • Assisting the chief accountant on tax issues • Preparing report on sales analysis • Raising and posting of journals for adjustments • Perform account reconciliations • Monitor customer account details for non-payments delayed payments and other irregularities • Generate age analysis • Review account receivables aging to ensure compliance • Follow established procedures for processing receipts, cash, staff advance, and settlements • Collate bank deposit tellers for posting • Process adjustments and update customers statements • Develop a recovery system and initiate collection efforts • Communicate with supervisor and/or chief accountant in respect to any outstanding issues from customer/sales representative and outstation account officer • Carry out any other accounting functions assigned by the supervisor and chief accountant. Show less



Fanmilk plc

• Nigeria

• ACCOUNT RECEIVABLE/BANK RECONCILIATION OFFICER

  • Jul 2018 - Oct 2019

  I performed the below duties: • Take charge of Company's bank activities and monitor daily inflows and outflows in the bank account and call for correction where necessary. • Daily preparation of the bank reconciliation statements for bank accounts. • Preparation of ad-hoc analysis and evaluations to aid management in making informed decisions. • Collaborate with Customers Account Reconciliation officer in the reconciling both the credit customers’ and depositors’ accounts. • Deputizing for the Account receivable officer/Credit controller by performing the following functions - Assist in monitoring customer accounts to ensure that they do not exceed their credit limit - Assist in ensuring that only authorized customers receive credit Assist in preparing daily reconciliation of customers’ accounts. - Work hand in hand with Call Centre representatives to ensure all payments are promptly cash matched and resolve issues that might arise. • Performing customer account reconciliation • Monitoring customer account details for non-payment, delayed payment and other irregularities AND blocking the account of customers that defaults payment • Cash matching customers payment against customer invoice • Preparing weekly and monthly aging report and analysis • Monitoring of customer credit limit and utilization • Determine and monitoring payment schedules with customers owing • Work hand in hand with customer centre to monitor customer payment and reconciling • Preparing weekly debt report to the sales team for recovery. • Assist in month end stock count. Show less