Experience

KORSGY

• Ireland
• Software Development
• 1 - 100 Employee

• Accountant

  • Nov 2022 - Present



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Audit Intern

  • Jun 2022 - Sep 2022



Aquafield Water Services

• Utilities

• Account Officer

  • Jan 2017 - Feb 2018

  • Reviewed tax computations and ensured that tax returns were filed on time with the tax authority. • Due diligence and investigation of vendor invoices and accounts to resolve pricing cost issues. • Performed monthly reconciliation of the company's bank accounts, vendor, and debtor accounts. • Involved in all financial transactions and general activities in the accounting office. • Managed cash receipt reporting, ensuring proper retirement with appropriate supporting documentation and prompt reimbursement. Petty cash and cash advance reconciliation is done on a weekly and monthly basis. • Responsible for cash receipt reporting, ensuring proper retirement with appropriate supporting documentation and prompt reimbursement. On a weekly and monthly basis, petty cash and cash advances are reconciled



Essien Ukpong Chartered accountant firm

• Uyo, Akwa Ibom, Nigeria

• Audit and tax officer

  • Jan 2015 - Jan 2017

  Examined, and reviewed financial statements as well as prepared management accounts including management letter on applications of organizations internal controls. • Responsible for the preparation of schedules (assets, income, expenditure, debtors, creditors & bank/cash including bank reconciliations). • Responsible for preparation of management accounts from incomplete records system of clients. • Accounting System Design support, Analysis and Reviews. • Conducted Special investigations on client’s systems and reporting thereon. • Reviewed and reported on financial systems and reports of government ministries, Agencies, Departments as well as private sector organizations. • Responsible for Budget preparation, Analysis and Reviews. • Reviewed Investigation reports for completeness • Audit system development and documentation for integrity and quality • Assisted in the coordination of Annual Audit for clients • Reviewed tax computations and ensured that tax returns were filed on time with the tax authority. • Performed Due diligence and investigation of vendor invoices and accounts to resolve pricing cost issues. • Performed monthly reconciliation of the company's bank accounts, vendor and debtor accounts. • Supervised all financial transaction and general activities in the account office.