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Accountant Assistant 5 000 000
Job Type: Full-Time , open to relocation


From 0 to 2012
The Institute of Chartered Accountants of Nigeria (ICAN)
From 0 to 1996
Lagos State Polytechnic
From 0 to 1988
Ilupeju College Ilupeju, Lagos State
No added languages


Assistant Manager - Financial Accounts
Promasidor Nigeria Limited
December 2010 - Present Day (6 years 8 months)
Supervising, planning and coordinating finance and accounting operations including general accounting, accounts payable, accounts receivable, payroll, tax and financial reporting to ensures accounting is complete and accurate, and that timely financial information is reported. Report financial information in an accurate and timely manner; prepare and provide financial reports as required. Manage a variety of accounting functions pertaining to areas such as general accounting, accounts payable, accounts receivable, payroll, tax and financial reporting. Develop and implement financial policies, procedures and goals. Supervise the work of subordinate accountants, accounting assistants and other assigned staff Assign, direct, monitor and evaluate staff work; plan and coordinate professional development activities; implement corrective actions as appropriate. Assist in budget preparation tasks; conduct variance analysis and follow-up with cost centre managers Assist the implementation of appropriate internal controls and procedures including inventory, fixed assets and capital expenditure control, and proper functioning of controls Perform all duties and responsibilities in accordance with General Accepted Accounting Principles (GAAP) and International Financial Reporting Standard (IFRS) Any other job that may be assigned by the Manager Financial Accounts
Assistant Manager - Internal Audit
Promasidor Nigeria Limited
January 2008 - December 2010 (3 years )
Auditing of the records of all departments Discussing audit issues with management staff Comprehensive audit of all Promasidor Nigeria Limited depots records Carrying out of special investigation on any area as assigned and report findings to the Manager - Internal Audit Making useful recommendation to improve the efficiency of operations of each department to the Manager - Internal Audit Writing of report for Manager - Internal Audit Review Carrying out investigation of distributors, suppliers and contractors of Promasidor Nigeria Limited Assist in preparing a quarterly presentation of stewardship to the board of directors Ensuring compliance audit by depots with Promasidor Nigeria Limited procedure
Supervisor - Tax
Promasidor Nigeria Limited
June 2006 - December 2008 (2 years 7 months)
Report to the Manager - Financial Accounts on tax matters Co ordinates staff annual returns Processing of Tax clearance certificate for all employees (Lagos and other 38 Depots across the Country) Monitor payment of VAT through Form 002, Bank pay in slip and receipts. Liaise with Upcountry sales representatives and depot coordinators for PAYE remittances. Coordinate the documentation of additions to fixed asset by officials of the Federal Ministry of Industries for the purpose of Acceptance certificate Filing of employees annual returns (Form A) to the States Board of Internal Revenue in all Promasidor locations in Nigeria Complete tax deduction cards for all employees. Liaise with the Manager - Financial Accounts during tax audit by the officials of the Federal Inland Revenue and of the State Internal Revenue Services Attending to all tax queries with a view to ensuring good settlement of issues raised Ensure prompt remittance of PAYE deductions to tax offices in all Promasidor locations in Nigeria Prepare schedule of withholding tax deduction and remittances Any other job that may be assigned by the Manager - Financial Accounts
Officer/Supervisor - Accounts
Promasidor Nigeria limited
December 2002 - June 2006 (3 years 7 months)
Ensure daily posting of bank transactions on the statements. Ensure monthly reconciliation of banks. Reconciliation of other balance sheet accounts Coding of cash vouchers for posting. Ensure proper opening of accounts in the General ledger. Prepares a checklist of all accruals, provisions and prepayments. Manage fixed assets register Monitors Assets not in use account. Check accuracy of depreciation charged against every asset on monthly basis. Issue fixed assets, obtain supporting documents and create fixed assets register. Record disposal of fixed assets immediately and pass all the closing entries. Assist in preparation of all schedules required for the purpose of the audit work
Accounting Officer
Nigatech Nigeria Limited
November 1997 - December 2002 (5 years 2 months)
Opening and closing of purchase ledger accounts Posting of bank payment vouchers raised by accounts department Processing of suppliers invoices Allocation of ledger accounts as assigned, investigating and resolving of all outstanding issues Reconciliation of suppliers' accounts in the purchase ledger Monthly reconciliation of allocated float accounts Monthly reconciliation of bank accounts Maintaining of professional filing system Any other job that may be assigned by the unit head