Samuel
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Accountant 150 000
Job Type: Full-Time

Education

From 0 to 2007
Osun State Polytechnic
Languages:
English

Experience

Account Executive
Swiss Biostadt Ltd
June 2010 - Present Day (6 years 11 months)

 Preparation of Monthly Report on Sales Year-to-Date.

Preparation of Monthly Bank Reconciliation Statements and report.

Preparation of Key Partnership Accounts/ Preparation of Final Accounts.

Monthly Preparation of Cash Deposit and Staff Payroll Analysis.

Monthly and annual basis reconciliation of transaction against general ledger for review and audit.

Posting of business activities into the system with the use of Tally 9.0 ERP. These include invoices, receipts, payment vouchers, Journals entries.

Preparation of monthly update of Staff P.A.Y.E.

Preparation of monthly update of Withholding Tax.

Reporting to Financial Controller

Audit Trainee
SAA Professionals
July 2009 - May 2010 (11 months)

Preparation of Monthly Bank Reconciliation Statements and report.

Preparation of Key Partnership Accounts/ Preparation of Final Accounts.

Monthly Preparation of Cash Deposit and Staff Payroll Analysis.

Monthly and annual basis reconciliation of transaction against general ledger for review and audit.

Posting of business activities into the system with the use of Tally 9.0 ERP. These include invoices, receipts, payment vouchers, Journals entries.

Preparation of monthly update of Staff P.A.Y.E.

Preparation of monthly update of Withholding Tax.

Additional information

About Me

ACA- final stage (PE 2)

2014