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Lawal
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Account manager 150 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2005
University of Lagos, Akoka, Lagos.
Accounting
From 0 to 1998
Federal Polytechnic ,Ilaro, Ogun State.
Financial Studies
From 0 to 1990
Topo Grammar School, Topo Badagry, Lagos.
SSCE
From 0 to 2012
Aero Land Trainning Institute.
Virgin Atlantic Airways/GTMC Level 1:Fares & Ticketing
From 0 to 2015
Amadeus Trainning Centre, Ikeja, Lagos.
Fares & Ticketing
From 0 to 2015
Peacock College, UK.
Fundamentals of Supervision and Management.
Languages:
English

Experience

Travel Consultant
Peacock Group.
January 2015 - Present Day (2 years 1 month)

• Reservation of seat & Issuing of tickets
• Re-issuing and reservation of tickets
• Knowledge on BSP Application
• Travel Consultation & Advice.
• Fare negotiation for group Passengers booking with airline.

Agency Supervisor & Manager
Amethyst Travels & Tours Ltd.
July 2012 - January 2014 (1 year 7 months)

• Reservation of seat & Issuing of tickets
• Re-issuing and reservation of tickets
• Knowledge on BSP Application
• Transfer of funds for payment ,Account Reconciliation & Payment of Salary
• Custodian of Company cheque Books

Treasury Officer
De United Foods Industries Ltd
January 2009 - June 2012 (3 years 5 months)

• Daily preparation of bank position report to the group financial controller.
• Payment due to suppliers & preparation of bank payment ledgers through the network system (Orion).
• Preparation of bank receipt ledgers through Orion networking system.
• Reconciliation of Bank Statement Account
• Monthly review of Interest & COT charged on our Accounts by Banks.
• Weekly review of payment Schedule from OTA, Port Harcourt & Ilasamaja Factories.
• Custodian of Company’s cheque book & Confirmation of cheque payment to third party.

. Preparation of NIBSS transfer to third party accounts.

Project Accountant
Melcon Engineering Company Ltd
February 2007 - December 2008 (1 year 11 months)

• Reconciliation of bank Account
• Handling & Disbursement of Bulk & Petty Cash.
• Preparation of Cash flow Statement to the Director.
• Payment of Contractors & Staff salaries.
• Material Procurement & Ensuring delivery Schedule to meet project requirement.

Account Executive
Multi Links Telecommunication Ltd.
October 2001 - January 2007 (5 years 4 months)

• Account reconciliation & Balancing.
• Preparation of daily cash report of the branch to the Head Office.
• Receipts of Bulk Cash from Dealers & Subscribers.
• Crediting of Subscribers account through an on-line package (Unicorn soft ware).

Triana Ltd.
Warehousing Clerk.
November 1998 - September 2001 (2 years 10 months)

• Bulk Storage of goods & delivery to third parties as bank representatives at warehouse.
• Accurate keeping of Stocks using the Bin Card with prior authority to release.
• Weekly preparation of Stock report to Head Office.