Experience

JMG Limited

• Nigeria
• Oil and Gas
• 200 - 300 Employee

• Account Officer

  • Feb 2022 - Present

  Daily cash count and reconciliation, and supplier's payment under management instructions Payments and Retirement of all Advances and IOU for official jobs and Petty-cash. Computation of WAT and VAT Receiving paying vendors by scheduling pay checks and ensuring payment for outstanding credit; ‌responding to all vendor inquiries regarding finance. Keeping track of all payments and expenditures like invoices and ensuring all available balances are same and reconcile with ERP posting of invoices. Show less



HOR Logistics

• Nigeria
• Transportation, Logistics and Storage
• 1 - 100 Employee

• Accountant

  • Feb 2020 - Present

  Verification of invoice postings from billing system to accounts receivable system Reconciliation of Accounts. Boosted weekly revenue and expenses posting by 70% by advancing the old system. Prepare Monthly revenue report for all branches and assisted with payroll preparation and deductions. Responded to and resolve vendors and other accounts queries. Verification of invoice postings from billing system to accounts receivable system Reconciliation of Accounts. Boosted weekly revenue and expenses posting by 70% by advancing the old system. Prepare Monthly revenue report for all branches and assisted with payroll preparation and deductions. Responded to and resolve vendors and other accounts queries.



Enriched minds schools

• Account Intern

  • Mar 2018 - Present

  Reconcile invoices to purchase orders and bill customers. Responsible for daily cash reconciliation, which includes managing the cash process from daily postings through the final reconciliation of the monthly bank statement to the general ledger Audit, process and pay vendor invoices in an accurate and timely manner Balancing and reconciling general ledger accounts, researching and correcting account discrepancies Reconcile invoices to purchase orders and bill customers. Responsible for daily cash reconciliation, which includes managing the cash process from daily postings through the final reconciliation of the monthly bank statement to the general ledger Audit, process and pay vendor invoices in an accurate and timely manner Balancing and reconciling general ledger accounts, researching and correcting account discrepancies



CSCS central securities clearing system

• Ajah

• Financial Document Manager

  • Jan 2020 - Feb 2020

  Optimized document processing and tracking by over 200% Revamped Sorting and Labelling KYC by completely digitizing the process. Review all documents for accuracy and compliance with standards of the company Optimized document processing and tracking by over 200% Revamped Sorting and Labelling KYC by completely digitizing the process. Review all documents for accuracy and compliance with standards of the company



ReadySetWork!

• United States
• Hospitality
• 1 - 100 Employee

• Alumni of readysetwork

  • Jul 2017 - Oct 2017

  Readysetwork an initiative by Lagos state ministry of education ,for employability and entrepreneur of fresh graduates.learnt emotional intelligence and emotional quotient ,taking initiatives,coding,micro office and learnt about labour market. Readysetwork an initiative by Lagos state ministry of education ,for employability and entrepreneur of fresh graduates.learnt emotional intelligence and emotional quotient ,taking initiatives,coding,micro office and learnt about labour market.



Primary School

• Teacher

  • Sep 2012 - Jul 2013