paschal omenihu
Cost Accountant at Prodeco Limited- Claim this Profile
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Bio
Experience
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Cost Accountant
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Prodeco Limited
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Construction
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100 - 200 Employee
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Cost Accountant
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Aug 2013 - Present
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PRODECO NIGERIA LIMITED
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ONNE OIL & GAS FREE ZONE
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Cost Accountant
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Nov 2011 - Present
1. Review and Approval of all Local Purchase Orders (LPO’S) 2. Ensure that all Cost Centre’s are properly applied and used 3. Allocation of Cost Centre’s to new projects 4. Ensure that Contract sum for each projects are not exceeded 5. Ensure that Vendors/Contractors adhere to Contract No’s 6. Ensure that expired Contracts are not used by vendors/contracts 7. Yearly Monitoring/Supervision of stock counts in all project locations 8. Yearly Report/Recommendations to the group financial Manager on stock Count position 9. Monthly monitoring of contract personnel payroll and time sheets 10. Treatment/posting of inter- company Accounts/Transactions 11. Ensuring that all Credit Note’s requested in each month are received and posted 12. Monitoring of all Lagos Projects Cash/Posting of related transactions 13. Monitoring AGO Accounts from WAMS 14. Monitoring of Lease Vehicle Accounts 15. Monitoring of Heavy Equipment Accounts 16. Other jobs that may be assigned to me Show less
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Principal Consultant
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Jun 2009 - Sep 2015
- Sourcing new clients - Re-organization,re-structing/re-engineering of companies - Installation of accounting software’s(peachtree,kings,segi,Qickbooks etc) - Training on accounting software - Taxation matters - Debt drive/recovering - Auditing/investigation - Inventory management - Writing of feasibility studies - Website designing/networking - Retirement planners - Labour supply/contractors - Motivational speakers - Sourcing new clients - Re-organization,re-structing/re-engineering of companies - Installation of accounting software’s(peachtree,kings,segi,Qickbooks etc) - Training on accounting software - Taxation matters - Debt drive/recovering - Auditing/investigation - Inventory management - Writing of feasibility studies - Website designing/networking - Retirement planners - Labour supply/contractors - Motivational speakers
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HEAD OF FINANCE & ADMINISTRATION
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Dec 2012 - Jul 2013
1. Cost Control 2. Assets Management Control 3. Accounts Payment/Receivable’s 4. Prepayments/Accruals Accounts Follow-up 5. Budget Preparation and implementation 6. Weekly Staff Audit/control 7. Supervision location procurement 8. Warehouse Management 9. Flight /Logistic Control 10. AGO/Fuel Supervision 1. Cost Control 2. Assets Management Control 3. Accounts Payment/Receivable’s 4. Prepayments/Accruals Accounts Follow-up 5. Budget Preparation and implementation 6. Weekly Staff Audit/control 7. Supervision location procurement 8. Warehouse Management 9. Flight /Logistic Control 10. AGO/Fuel Supervision
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HEAD OF ADMINISTRATION AND ACCOUNTS
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Oct 2010 - Jul 2011
1. Monitor the financial system in order to ensure that the finances are maintained in an accurate and timely manner Main Activities Assist with preparation of the budget Implement financial policies and procedures Reconcile the general ledger Prepare and reconcile general bank statements Establish and maintain supplier accounts Ensure data is entered into the system Ensure transactions are properly recorded and entered into the computerized accounting system Prepare income statements Prepare balance sheets Assist with the annual audit Show less
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Head Accounts /Administration
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Jul 2003 - Sep 2009
Develop an Account Plan for all key clients. Update at least quarterly. • Create demand for all of division’s products and services using company’s Account Planning process’ • Identify and qualify opportunities to determine the fit for company’s products and services • Develop and communicate key information using the Opportunity Planning Process: 1 Balance sales pipeline with prospects at all stages of buying cycle 2 Effective use of Win/loss reviews to improve your win ration in your accounts • Develop and maintain a working knowledge of sales automation, advanced training methods, marketing, and consulting.. • Develop clients who are Strategic Partners and serve as references. • -Establish an acceptable internal control system and follow it up. -Follow-up with the external auditors for preparation of final Accounts - Preparation of final accounts and financial reports to the management at the end of each month - Preparation of monthly bank reconciliation - Preparation of an acceptable accounting system - Daily posting of all data in the system using Peachtree Accounting System - Monthly reconciliation of all the General ledger accounts and closing of all clients Accounts - Preparation of monthly budget, its defence and other management reports as the case may be. Show less
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Education
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Abia State University
Master’s Degree, M.sc in Management -
Imo State University