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Bassey
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Accountant
Job Type: Full-Time

Education

From 0 to 2003
University of Calabar
From 0 to 1998
University of Calabar
No added languages

Experience

Senior Manager, Finance & Account
Adrosan Ltd
June 2012 - Present Day (4 years 11 months)

RESPONSIBILITIES:

· Accurate and timely, weekly, monthly accounts preparation in line with cash flow and treasury management.

· Developing and implementing effective financial control methods for the company

· Budget Planning and Implementation

· Tax matters and compliance with tax laws

· Business unit performance management and KPI assessment

· Maximizing investment in ICT by formulating, implementing and maintaining ICT integration strategy in concert with group and corporate strategy, business plan and operational objectives.

· Direct management of Tax , Audit, Customer accounts, corporate financial policies

· Confirmation of all cheques before payments is effected by the Banks.

· Maintenance of the company’s cheque registers.

· Maintenance of all payment vouchers.

· Preparing and payment of all staff salaries – including Expatriates (Foreign & Local accounts)

· Maintenance of Individual Creditors’ Account and Creditors’ Ledger.

· Ensuring that all payments are reflected in the company’s liquidity position with our Banks on a daily basis.

· Deciding on the Bank(s) that needs immediate funding depending on the payment requirement(s) and the investment direction.

· Effecting all funds transfers between various Banks.

· Managing of Markets balance sheet with the view to substantiating the assets and liabilities position, and the profit and loss positions.

· Reconciliation of Market products positions and sales evaluation.

· Validation and quantification of marked to market profits on services

· Variance reports of industry performance against budgets and month on month trend analysis to help the team achieve its targets.

· Updating of customers’ accounts, coding and classification of expenses and posting of same to the ledger.

· Internal controls and management of tax issues.

· Preparation of vouchers and adjustments.

· Preparation of schedules of VAT, PAYE, NSITF and Staff Pension Scheme.

· Classification and coding of items of expenses and revenue.

· Assisting in the preparation of financial statements.

Head, Finance & Administration
Place of Autos Ltd
June 2010 - May 2012 (2 years )

RESPOSNBILITIES:

· Planning, implementing the company’s financial and administrative policies

· Maintaining an up-to-date comprehensive companywide financial database.

· Providing periodic financial advice to management/board of directors for decision making.

· Carrying out auditing functions within the organization.

· Training/manpower development within the finance and administration department

· Ensuring that proper payment vouchers are raised for all payments including salaries and taxes based on statutory requirements.

· Conducting book keeping and accounts reconciliation with sales & marketing on a daily basis.

Budget planning/preparation and implementation.

· Relationship management with bankers and other financial institutions on behalf of the company.

· Preparation of monthly, quarterly and annual financial reports for the company.

· Undertaking contract awards, contract administration, LPO’s, and negotiation.

Manager, Finance & Accounts
Electronic Test Company Ltd
January 2009 - April 2010 (1 year 3 months)

RESPONSIBILITIES:

Ensuring that proper payment vouchers are raised for all payments.

Authorizing and registering all payment and cash advance vouchers

Authorizing cash receipt form for all bank withdrawals

Preparing the budget for the company

Interfacing with our various banks on behalf of the company

Authorization of all payments

Reconciliation of the company’s accounts

Preparation of final accounts and management report

Accountant
Gramet Group Nig. Ltd
October 2006 - December 2008 (2 years 3 months)

RESPONSIBILITIES:

· Supervising of the operations in the Accounts department.

· Preparing and producing the company’s group accounts

· Ensuring that proper payment vouchers are raised for all payments.

· Authorizing and registering all payment and cash advance vouchers

· Authorizing cash receipt form for all bank withdrawals

· Conducting cash count and reconcile with daily expenditure book.

· Training/manpower development within the finance and administration dept

· Ensuring that proper payment vouchers are raised for all payments including salaries and taxes based on statutory requirements.

· Conducting book keeping and accounts reconciliation with sales & marketing on a daily basis.

Sales & Marketing Solutions Developer
Market_Space Strategy & Consulting
July 2005 - September 2006 (1 year 3 months)

RESPONSBILITIES:

· Creating and Maintaining Client Data Base

· Supervision of the operations of the Sales Department

· All other Sales functions of the organization.

Creating value added services and sales promotion packages,

· Developing marketing plans and sales strategies

Accounts Officer
Lagoon Home Savings & Loans
October 2003 - December 2004 (1 year 3 months)

RESPONSIBILITIES:

· Call-Over

· Bank Reconciliation

· Recording of Cash Transactions

· Recording of Transfers

· Recording of Cheques.