Experience

Pivot-GIS
• Nigeria
• Oil and Gas
• 100 - 200 Employee
• Head, FP&A and Treasury

  • Mar 2023 - Present

IMPACT Training & Consulting
• Wellness and Fitness Services
• Lead Facilitator-Financial Analysis and Modelling

  • Jul 2022 - Present

Imperial
• Retail Apparel and Fashion
• 1 - 100 Employee
• Finance Manager

  • Jul 2021 - Mar 2023
• Accounting Controller

  • Feb 2020 - Jun 2021


legacy associates tutors limited

• Lecturer

  • Jul 2017 - Feb 2020

  Lectures Corporate Reporting and Business and Finance Lectures Corporate Reporting and Business and Finance



Vertiv

• Computer Networking Products
• 1 - 100 Employee

• Regional Senior Accountant

  • Feb 2017 - Jan 2020

   Prepares the monthly financial statement  Prepares payroll and payroll schedules  Post and review day to day transactions on SAP  Manage intercompany operations and support PWC in Transfer pricing tax filings  Maintain fixed asset register for Vertiv Nort-West Africa  Balance sheet review and reconciliations for Nort-West Africa  Bank and cashbook reconciliation.  Tax computation and returns fillings.  Maintain prepayment schedule and ledger  Post journals on SAP  Supplier invoice clearing  Allocate and post the receipt from clients  Allocate, and post-payment made to vendors  Prepare compensation report and reconciliation.  Ensure strict adherence to the company travel policy  A coordinated annual statutory audit by Ernst and Young  Coordinate yearly tax audit  Maintain relationships with banks and other external parties Show less



WFO Roedl & Partner

• Germany
• Veterinary Services
• 1 - 100 Employee

• • May 2016 - Dec 2016

  Secondment to GE May 2016 to December 2016.Position: Financial Reporting Accountant.Responsibilities at GE.  Financial reporting accountant for GE energy connection in Nigeria.  Manages Nigeria shared costs of all the GE entities in Nigeria. Maintain fixed asset schedule for all businesses in Nigeria. Prepare Monthly and Quarterly ledger reconciliation. Maintain and book of facility cost for all companies in Nigeria Maintain pre-payment schedule and ledger Respond to Queries on Balance Sheet Reviewed by the controller Book monthly VAT & WHT remittance and reconciliation. Prepare monthly & quarterly close checklist Account reconciliation & Amortisation of Prepaid Expenses Post Journals on Oracle corporate ledger Participate in all other activities that lead to the generation of the monthly and quarterly financial report. Show less

• • May 2016 - Dec 2016



Linksoft communications system Nigeria.

• Business Analyst

  • Mar 2015 - May 2016

  • Prepare and present a monthly management report. • Ensure revenue and all other transactions posted and appropriately reconciled. • Track prepayments, depreciation, accruals and provisions. • Compilation of group management accounts. • Ensure compliance with the closure checklist within the timeline. • Prepare annual budget and ensure strict compliance. • Cost centre reporting • Cost monitoring and control • Projection and forecast • Developed an accounting manual and procedure • Monitor compliances with procedure and report deviations • Coordinate the annual statutory audit. Show less



Simplex system Business Solution

• Financial Information System Analyst

  • Dec 2012 - Mar 2015

  •Querying and data mining information from a Microsoft SQL database to be used in Financial reports and analysis. •Develop user manual describing financial data flow input & output requirements •Preparation of highly confidential and technical Financial Reports •Prepare ledger reconciliation. •Designing, preparing and analysing Internal and External financial reports using Business intelligence tool(Qlik view) and Crystal report. •Interpreting Accounting Information requirements for clients. •Create a well comprehensive Chart of Account. •Train users of Accounting Information system during the implementation, then while setting up new functionalists. •Assist the client in preparing their budget, cash flow statement and final report and other regulatory reports •Interpreting and Implementing new Accounting systems and procedures regular updating of the client’s system • Recommend Accounting Information Feasibility •Support and recommend solutions for Finance departments within the AIS with technical needs in implementing process improvements. •Creation of a database for the client •Implement, Optimize and make Accounting Information system operational. •Performing other functions as occasion demands. Show less



Slimnote Confectionery Limited

• Account Officer

  • Feb 2008 - Dec 2009

   Invoicing & Stocktaking  Maintain receivables and payable account  Preparation Bank reconciliation statement  Preparation of Payroll and Computation of PAYE  Computation of VAT and withholding tax on transactions  Ensuring the deposit of cash and cheques received within 24 hours.  Invoicing & Stocktaking  Maintain receivables and payable account  Preparation Bank reconciliation statement  Preparation of Payroll and Computation of PAYE  Computation of VAT and withholding tax on transactions  Ensuring the deposit of cash and cheques received within 24 hours.