Umolo Samuel (ACA)
Senior Financial Accountant at Clina-Lancet laboratories- Claim this Profile
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English Professional working proficiency
Topline Score
Bio
Credentials
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Associate chartered Accountant (ACA)
The Institute of Chartered Accountants of NigeriaMay, 2023- Nov, 2024
Experience
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Clina-Lancet Laboratories Nigeria
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Nigeria
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Public Health
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100 - 200 Employee
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Senior Financial Accountant
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Sep 2016 - Present
-- Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.--- Prepared the monthly closing package, including balance sheet, profit and loss statement, supporting schedules and other reports to summarize and interpret current and projected company financial position, on a timely basis in accordance with published monthly closing schedule• Reviewed all general ledger accounts detailing assets, liabilities, capital and all inter-company accounts reconciliations for accuracy and completeness whilst ensuring compliance with appropriate internationalfinancial reporting standards (IFRS), audit and regulatory requirements• Supervise and manage the Account receivable, Account payable and General ledger Accounts postings of the Account payable officer, treasury and billing officers• Ensured the implementation of the company’s financial control policies and procedures and of the recommendations arising from internal and external audit reviews• Participated in the preparation of annual financial and operating budgets, including supporting documentation and justification• Monitored the timely collection of company receivables to minimize the incidence of provisions and avoid losses• Coordinated the year-end audit• Managed corporate income tax, withholding tax, and VAT compliance• Maintained close working relationships with all internal customers and key external partners as appropriate, including clients, lenders, tax consultants, Insurance firm, auditors and bankers etc Show less
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Credit Controller/Billing Officer
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Mar 2015 - Aug 2016
• Managed all areas of accounts receivable including customer bill generation, receipt and reconciliation of customer payments and customer account adjustments• Responsible for reconciliation of all accounts receivable general ledger accounts for the month end close process• Prepared analysis of bad debts including making recommendations to the finance manger for proposed bad debts right offs.• Managed customer accounts by ensuring any issues and queries were dealt with professionally and resolved quickly & efficiently ensuring no Payment Delays Show less
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SWAP CONSULTING LIMITED
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IKEJA LAGOS
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Account Officer
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Nov 2014 - Feb 2015
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ascot farms limited
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ogijo ogun state
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Account officer(NYSC)
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Aug 2012 - Jul 2013
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Education
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The Institute of chartered accountant of Nigeria
Associate chartered accountant(ACA) -
Benue state university makurdi
Bachelor's degree, Accounting -
International school of management Lagos
Certificate in IFRS -
Federal Government College Odogbolu, Ogun state
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FIFTH QUADRANT LEARNING ACADEMY