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Wasiu Adeniyi
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Accountant 150 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2004
Ambrose Alli University, Ekpoma, Nigeria
No added languages

Experience

Accountant
The Horizon Suites
November 2009 - Present Day (7 years 8 months)

Details of Key Responsibilities:

1). Draw up quarterly, semi-annual and annual budget in line with the overall project activities, operational and procurement plans;

2). Monitor expenditure in accordance with company’s policies and guidelines;

3). Report periodically on status of budget implementation and propose possible revisions;

4). Establish procedures and controls to ensure resources use efficiency;

5). Handle accounting treatment and financial transaction with respect to disbursements to project collaborators and partners;

6). Prepare monthly financial report in a timely and verifiable manner;

7). Provide reports, statements and schedules for auditing of project activities;

8). Maintain all books of account and record as required under an international accounting practice;

9). Prepare payment vouchers, petty cash payment vouchers, journal vouchers etc. and posting into general and other account ledgers;

10). Provide Bank reconciliation states on relationship between the project and its commercial banks;

11). Prepare monthly payrolls and other allowances of the company staff;

12). Maintain advances and asset registers and keep store accounts books to provide control to store;

13). Prepare and remit government taxes such as Vat, Paye; 14). Maintain record of Staff pension and gratuity;

15). Prepare request for direct payment by the bank;

16). Undertake many other duties assigned on financial, accounting, budgeting and reporting of activities.