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Account officer 80 000
Job Type: Full-Time


From 0 to 2009
Olabisi Onabanjo University, Ago-Iwoye, Ogun State
No added languages


Keniyke pharmaceutical limited
August 2012 - Present Day (4 years 11 months)
Preparation of management account. Contribute towards the preparation of annual budgets, forecasts and budgetary control. Create and maintain the chart of account and other company financial records/information. Supervise the passing of accounting entries in the books of account. General account and financial reconciliation including bank reconciliation. Payroll and company account management  Manage and promote business relationships with new / existing customers. Forecasting sales to optimize scheduling and improve customer service. Tracking, maintaining and analyzing customer data. Recruitment, training and supervision of two or more Account Directors. Allocating accounts for management to Account Directors. Establishing maintenance and growth targets. Assisting in the collection and resolution of past due accounts. Analyze financial statements and manage risks. All posting are done on preachtree.
February 2010 - July 2012 (2 years 6 months)
  • Allocation of all receipts from customers.
  • Identification of customer’s receipts for other branches and rising of correspondence to all relevant parties.
  • Daily deposits of cheque payments and clear bank statement information supplied by Accountants.
  • Capturing of payments on accounts.
  • Transfer of payment received from customers belonging to other branches.
  • Preparing a bank statement schedule on excel for the credit manager at month end.
  • Filling of source documents.
  • Preparation of monthly report for all branches and head office.
  • Verification of monthly charges on company’s account.
  • Preparation of combine journals for all customers, with daily sales book, on system.
  • Verify and capture all adjustments relating to debtor’s ledger.
  • Customer’s Ledger Update/Report
  • Attending Periodic Stock-taking.
  • Stock updates for all depots and branches.
  • Writing of Cheque Vouchers.
  • Credit control- calling of debtors on account balances and positions.
All posting are being on preachtree.
Store Manager
February 2007 - September 2008 (1 year 7 months)

· Receipt, authentication and recording of goods inwards from suppliers.

· Proper custody procedures of stock items are secure and easily identifiable

· Maintenance of stock records to ensure proper accountability for stock items Periodic reconciliation of physical quantities of stock records and highlighting significant difference to management.

· Identification of waste, scrape, damaged, slow-moving or obsolete stock for

Management actions.

· Periodic stock reports to management for proper stock control

Additional information

About Me
Ability to use preachtree Accounting package, Micro soft Excel, Micro soft office.