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Ganiyu
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Account officer 120 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2007
Kwara State Polytechnic,Ilorin, Kwara State.
No added languages

Experience

Business Officer
Tabs Nig. Ltd
June 2012 - June 2013 (1 year 1 month)

v Maintaining data and reports in Microsoft excel and initial QuickBooks.

v General administration of unit office.

v Managing stock of all material.

v Keeps and Update Asset register quick book accounting software

v Coordinates Monthly Stock take of all maintenances equipment

v External communication with customers and suppliers

v Follow up on loading

v Monitoring Account payable and received

Outlet Accountant, Process Supervisor and Overall Tantalizers Franchise Account
Tantalizers Plc
March 2009 - February 2012 (3 years 1 month)

Franchise Accountant

Job Responsibility:

vReview of Franchise activities as they relate to accounts highlighting weak areas and suggesting policies and procedures for improvement

vEnsure that all expenses incurred on behalf of Franchisee are fully capture and booking

vEnsure that all expenses by the Franchisee are fully captured

vMonitor Franchise profit and loss account on ERP for the completeness and accuracy

vEnsure an adequate and timely return (report) from Franchise outlets for ERP accounts update.

vDetermination and analysis of Franchisee’s cost of sales

vPreparation of Franchisee’s P&L cash flow statements and balance sheet.

vKeeping and maintaining Franchise accounts in ERP either as departmental or subsidiary accounts.

vEnsure that transfers of products and materials to Franchise outlets are fully captured for booking and costing

vEnsure proper periodic reconciliation of transfers made to the Franchise outlets with the transferor

vMonitor daily Franchise receivable account in ERP to ensure accurate and complete balances

vEnsure that Franchisee is billed timely, accurately and completely.

Process Supervisor

Job Responsibility:

vMaintains proper and adequate record of all transactions.

vHas responsibility for :

oReceipt and Issuance of Raw materials

oEfficient Raw Materials Planning

oDiesel Management

oDaily sales Analysis DPCS/PLU

oManaging cash book memorandum

oDocumentation / rendering of reports

vKeeps and Update Asset register

Coordinates Monthly Stock take

Outlet Accountant

Job Responsibility:

v Keeping Outlet financial transaction

v Managing and remitting outlet account

v Maintaining adequate records for outlet transaction.

v Disbursement of cash as per Authority Guideline

v Balancing Cash Daily to ensure that all Vouchers paid are accounted

v Monitoring of IOU and ensure timely settlement

v Preparing daily cash Reconciliation and able to prepare cash report

v Preparation of Bank Reconciliation Statement