Aboderin
Personal data and contacts will be open only to employers with access to CV database
Accountant & admin
Job Type: Full-Time , open to relocation

Education

From 0 to 2012
MBA Ladoke Akintola University Ogbomosho (Finance)
From 0 to 2010
Institute of Certified Forensic Accountant (Canada) (CPFA)
From 0 to 2011
Institute of Professional Financial Managers (London) (AIPFM)
From 0 to 2011
Institute of Accounting Technician (Canada) (CIAT)
From 0 to 2010
Chartered Institute of Cost and Management Accountant (ACMA)
Languages:
English Fluently

Experience

Head Account Receivable
Nampak Cartons Nig Ltd
February 2011 - Present Day (6 years 5 months)

Job Description:

Charged with the proper invoicing within standard polices reflective of the customers requirements.

Supervise personnel to assure timely and accurate invoicing and rating occurs.

At times required interface with operational managers as situation demand.

Responsibilities:

Assure timely collection of monies due to company.

Monitor and report on deviations from credit standards.

Assure timely and accurate invoicing.

Manage cheque application making sure all cheque receipts are applied properly

Assure that the companies standard template regarding invoice sample is in place for every customer (Self Billing)

Conduct credit checks on all customer, establish and manage limits

Make recommendations to improve quality of invoicing and collection procedures.

Weekly reporting of invoicing totals/aging totals/Cheque receipts/invoice adjustments

 Manage staff in the unit

Head Account Payable
Nampak Cartons Nig(Multinational ) Ltd
September 2008 - January 2011 (2 years 5 months)

Nampak Cartons Nig Limited (September 2008-Jan 2011)

Post Held: Finance Officer (Head Payable)

Job Descriptions:

Ø Reconciliation,

  • Collect creditor statement and cross check e-payment/cheque lodgment
  • Raise query if necessary,

Ø Account payable,

Associated activities:

· Payment schedule

· Creditors due date.

· payment voucher Approval

· Cross check payment to make sure it is in with policy and procedure.

Ø Age payable discount report

Ø Tax computation,

Associated activities,

· Compute all taxes-VAT, WHT, PAYEE

· Monthly stock control

· participating in the production of statutory and other

Ø Marine insurance Computation

· Insurance policy analysis & payment

Ø Cost control and reduction

· Monitoring independently operating expenses & budgets

Ø Investigation and analysis

· Identifying issues for discussion & correction

· Check fund movements.
Manage to trace the company assets.

Finance Officer
Upper Room Limited(Telecommication)
July 2007 - August 2008 (1 year 2 months)

Post Held: Finance Officer

Job Descriptions:

Ø Stock taken and stock control

Ø Preparing QuickBooks Integrity

Ø Checking Daily sales record from various Branch

Ø Reconciliation of Bank statement and Cashbook

Ø Monitor actual performance against forecasts and analyses the variances