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Mayowa
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Accountant 120 000
Job Type: Full-Time

Education

From 0 to 2009
Lagos State University, Ojo, Lagos.
From 0 to 2000
OLOMIMEJI COMMUNITY HIGH SCHOOL, EMUREN, SAGAMU, OGUN STATE
No added languages

Experience

Global Business Services (GBS) – Financial Accounting and Operation
PEDABO ASSOCIATES LIMITED/Hewlett-Packard (HP) Nigeria Ltd.
September 2012 - December 2012 (4 months)
  • Handling and processing of expenses, invoices, requests for payment and other account payable-related transactions and maintaining proper records accordingly
  • Reporting on debtors’ payments (account receivable) to foreign offices and maintaining clearing accounts on daily basis while escalating stale accounts.
  • Monitoring and reporting on staff compliance level with HP’s internal control policies and procedures on transaction processing and physical information assets handling.
  • Sending payment forecast for funding request, to foreign office
  • Posting of Month End Close (MEC) to LHGL for uploading to SAP platform and reviewing MA.
  • Managing bank account information of all staff and vendors in Data base and processing payment in an SAP platform.
  • Escalates payment issues to customers/vendors and staff in different BU and follow up for adequate resolutions.
  • Determining and processing VAT/WHT, IC remittances and custom duty for payment in line with regulatory requirement.
  • Monitoring and retiring of staff advances and loans for recovery from staff- EEM.
  • Journal vouchers posting and review, and monitoring movement in fixed assets.
  • Liaising with service-centers’/sales staff to improve customers’ relationship experience.
Qualified Trainee
Ojike, Okechukwu & Co. (Chartered Accountants)
November 2011 - August 2012 (10 months)
  • Performing compliance tests on organizations internal control procedures and processes
  • Performing substantive tests on selected transactions
  • Preparation of bank reconciliation statements and confirmation of bank balances
  • Installation of accounting system/software for clients/ organizations
  • Preparation of management letter upon completion of audit
  • Preparation of lead sheet to facilitate the review of draft financial statement
  • PAYE tax planning and computation for clients
  • Determination of VAT and Withholding due, and remittance of same for clients
  • Processing of Tax Clearance Certificate for clients/ organizations
  • Assessment of clients’/ organizations compliance level with external laws and regulations
  • Keeping of books and accounts for clients/ organizations
  • Drafting of financial statements and preparation of management account
  • Filling of returns for clients/organizations
Accountant
Dismento Nigeria Ltd. - (NYSC)
July 2010 - June 2011 (11 months)
  • Management of accounts receivables and payables
  • Reviewing quotations and order with sales team
  • Preparation of payment vouchers and determination of WHT and VAT thereon,
  • Collation of expenses, total WHT and VAT due for remittance on weekly basis and

ensuring that remittance is made to the relevant authority

  • Reporting non-compliance with control procedures and override,
  • Maintaining inventory level and obtaining approval for moving inventory from general warehouse to production warehouse,
  • Coordinating and allocating Trucks to various routes for efficient and timely distribution of goods to customers – distribution/supply chain management
  • Following-up on delivery status of Trucks dispatched, and confirming delivery to the management
Audit Trainee
Lagos State University, Ojo, Lagos.
June 2008 - August 2008 (3 months)
  • Coding, casting and cross-casting of payment vouchers,
  • Classifying payment vouchers into capital and recurrent expenditure,
  • Reviewing staff payroll to sniff out under /over payment, and
  • Assets verification and investigation of the University’s work-in-progress.