Back to CV list
Olusesi
Personal data and contacts will be open only to employers with access to CV database
Accountant
Job Type: Full-Time

Education

From 0 to 2002
The Polythecnic Ibadan
No added languages

Experience

Accountant
1004 Estates Limited
July 2012 - November 2012 (5 months)

Accountant 1004 Estates Limited, Victoria Island Lagos State. July 2012 –till date

  • Establish Table of account and assign entries to proper accounts.
  • Drives the implementation of SAP business one for accounting reporting.
  • Key User SAP business one for accounting and reporting and a resource person for training other accounting staffs.
  • Eliminate delays in payment of Suppliers and reconciliation of accounts.
  • Drive the timely monthly closure of books reconciliations of sub ledger balances with the general ledger balances.
  • Develop, maintain, and analyses budgets, preparing periodic reports that compare budgeted cost to actual cost, reporting variance to managements.
  • Design a robust cash flow statement and reporting to management on the finances of the establishments i.e. cash flow statements (weekly) and daily cash position reporting and analysis.
  • Reduce tax liability on WHT and VAT by timely completion of schedules and remittance.
  • Led the committee on debt recovery and draft a robust plan for recovering of money owe to the company. Work as an internal revenue service agent.
  • Develops the company’s Standard Operating Procedures (SOP) on account payable and imprest system and ensure strict follow up on compliance.
  • Advise management about issues such as resource utilization, and the assumption underlying budget forecast.
  • Survey Operations to ascertain accounting needs and to recommend, develop, and maintain solution to business and financial problems.
  • Preparation of company’s monthly income statement.
  • Led the company’s project on seamless payment system on account receivables.

Account Executive

Accountant
Ven Polaris Nigeria Limited
January 2011 - June 2012 (1 year 6 months)
  • Maintains the general ledger and the transaction management processes of the company
  • Prepares the annual periodic internal management reports, reviews and analysis with management.
  • Collates and analyses inputs into the preparation of annual budgets.
  • Monitors and reports on budget performance
  • Reviews and reconciles operational expenditure against budget
  • Reviews and determines the costs of the business processes and services.
  • Undertakes profitability analysis to gauge cost effectiveness of business operations.
  • Reconciles revenue accounts
  • Analyses and determines the product cost structures and margin contribution to profit.
  • Liaises with internal external auditors.
  • Assists in the preparation of comprehensive proactive timely cash flow statements and bank statement
  • Prepares and maintains the fixed asset register