Experience

Silverbird Cinemas Limited

• Nigeria
• Entertainment
• 1 - 100 Employee

• Accountant

  • Sep 2022 - Present

  · Ensure accounting transaction entries are in compliance with the specified accounting standard (IFRS), accounting principles and legal framework. · Resolve accounting discrepancies (inter, intra and related party transactions) · Compiling and presenting a reports of monthly budget evaluation (MPR) and comprehensive income statements, profit or loss account of the location headed for management review. · Ensure daily reconciliation of box office sales, concession sales and other revenue heads with Veezi software reports. · Check for errors in location accounting financial statements and ensures that such statements are true, complete, unbiased and accurate. · Preparation of bank reconciliations and a statement of alignment with general ledger cash and cash equivalent balances. · Ensure a monthly recognition of provision of specific accruals with head office. · Dealing with phone queries and liaising with clients and vendors of the location when necessary. · Review and prepare a location budget ,revenue, expenses, invoices and other accounting documents to be centrally consolidated. · Various office and administrative tasks and assisting in ad-hoc projects as required by the Finance Manager. · Establish, maintain and coordinate the implementation of accounting and accounting control procedures of the business units. · Managing workloads and deadlines and supervising the units account officers and cashiers for smooth box, concession and other revenue cash up, banking and recording. · Carry out other duties as specified by the Finance Manager. Show less



HealthLine Limited

• Nigeria
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Dec 2022 - Present

  · Month End Adjustments (Depreciation, Rent and other adjustments) · Pension and Paye Management. · Invoicing and Dispatching. · Account Receivables. · Payroll Management. · Preparation of Monthly MIS and Other Reports. · Computation of Field Workers Allowance. · Inventory Management. · Procurement Management. · Coordinating activities of other finance staff. · Liaising with our major suppliers. · Filling of Form M / Arrangements of shipping documents. · Month End Adjustments (Depreciation, Rent and other adjustments) · Pension and Paye Management. · Invoicing and Dispatching. · Account Receivables. · Payroll Management. · Preparation of Monthly MIS and Other Reports. · Computation of Field Workers Allowance. · Inventory Management. · Procurement Management. · Coordinating activities of other finance staff. · Liaising with our major suppliers. · Filling of Form M / Arrangements of shipping documents.



Quality Farms Limited

• Ogun State, Nigeria

• Financial Accountant

  • Feb 2020 - Jul 2022

  · Preparation of financial accounts and management reports. · Liaising with tax authorities for PAYE and other taxes. · Reconciliation of bank and other accounts. · Project management/monitoring and verifying of project cost. · Coordinating overall cash management of the organization. · Inventory and fixed assets management. · Maintain all financial documents and records of the organization. · Internal control and cost control. · Effect payment to vendors for services rendered after obtaining all the necessary approvals and documentary evidence. · Payroll management. · Handle procurement and logistics. Show less



Wakanow

• Nigeria
• Travel Arrangements
• 400 - 500 Employee

• Finance Associate

  • Nov 2016 - Jan 2020

  Confirmed and post payments for all flight tickets issued on accounting software. Reconciled all sales and handle petty cash. Administered and processed all transactions within the parameters of company policies and procedures. Prepared reimbursement claims on a weekly/monthly basis. Received and issued receipts and deposited all cash /cheques collected from clients/customers. Prepared vouchers related to various revenues and expenses. Prepared and send daily report to head office. Handled all cash and POS transactions. Analysed and performed arithmetic calculations for account concerns. Focused on details of the transactions and ascertain high level of accuracy in compiling financial data. Immediate lodgement of all cash received into company bank accounts. Resolved issues related to account discrepancies. Monitored transactions done and the amount of currency in the vault at the end of every business day. Posted and balanced of daily cash lodgement . Recorded all transactions promptly. And all other tasks assigned to me . Show less



Imoniyame Holdings Limited

• Account Officer

  • Oct 2014 - Oct 2016

  As an Account Officer at Imoniyame Holdings Limited,I was able to implement cost control mechanism that brought about significant reduction in cost of operation and near elimination of wastages of company's resources.General reconciliation of accounts.Management of operational imprest.Assisted in preparation of financial statement.Oversee disbursement of petty cash.Effected payment to vendors for services rendered after obtaining all the necessary approvals and documentary evidence.Prepared and submitted monthly requisition/budget for approval.Prepared and submitted employee payroll for approval.Maintainedaccounting records and audit evidence by making copies and filing documents.Maintained and accurately tracks all accounting documentation.Other general and managerial functions assigned to me. Show less

• Internal Control Officer

  • Sep 2013 - Sep 2014

  Contributed to the internal audit function by identifying risks associated with different projects.Evaluated the controls in place to mitigate those risks in order to know the effectiveness of risk management,control and governance processes.Updated and Implemented Internal Control Procedures.Ensured compliance to quality in all aspects of our operations.Audited bank statement to ensure consistency and accuracy of bank charges.Audited cash and cheque payment vouchers before payment are made. Show less



oluwole o chartered accountant and co

• Ikeja,Lagos

• Audit Officer

  • Aug 2012 - Aug 2013

  Responsible for reconciliation of accounts. Writing up of client's books of accounts and posting. Stock taking exercise for clients. Responsible for reconciliation of accounts. Writing up of client's books of accounts and posting. Stock taking exercise for clients.



Tai Solarin University of Education, Ogun State, Nigeria

• 100 - 200 Employee

• Account Trainee

  • Jul 2011 - Jul 2012

  Majorly reconciled bank statement and cash book. Confirmed authorisations for all requests and obtain necessary supporting documents. Majorly reconciled bank statement and cash book. Confirmed authorisations for all requests and obtain necessary supporting documents.