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Accountant 200 000
Job Type: Full-Time


From 0 to 2002
The Polytechnic Ibadan
From 0 to 2012
Institute of Chartered Accountant of Nigeria
No added languages


Format Pos Ltd
May 2013 - December 2013 (8 months)

Updating of General ledgers on daily basisPreparation and Issuance of Invoices and receipts to ensure compliance with agreed standards and deadlinePreparation of payments Vouchers and issuance of chequesFollow up with clients on paymentsResponsible for Expenses ControlManagement & Preparation of Monthly payables Report, along with monthly costs budgetPreparation of monthly budget monitoring reportPreparation of Monthly Statement of Receipts & Disbursement ReportPrepares balance sheet, profit and loss statement, and other financial reports on weekly basis.Banking & bank transactionsLiaise with bankersNegotiation with bankers to secure best rate for fundsManagement of correspondences and functional relationship with bankersPreparation of Monthly Bank Reconciliation Statement

Management and disbursement of Petty CashManagement of monthly payrollEnsure Monthly remittance of PAYE, VAT, WHT & other statutory returnsLiaise with and attend to auditors, Legal, Insurance tax consultants etc. and government Authorities

Grange Education Ltd
July 2010 - May 2013 (2 years 11 months)

Ensure planning, development and delivery of financial and accounting services within the school.

Preparation and analysis of the school's income and expenditure accounts and balance sheet.

Preparation and analysis of debtors.

Preparation and analysis of weekly cash and bank balance.

Preparation of cash sheet for all banks and reconciliation of bank account.

Monitoring and retrieval of excess bank charges.

Supervision and monitoring of petty cash, posting of petty cash vouchers.

Preparation of monthly staff payroll and preparation and postings of salary analysis.

Preparation of annual tax returns.

Daily posting of receipts and payment vouchers.

Monthly reconciliation of accounts I.e paye, staff debtors, salary control etc

Investment of school surplus fund.

Preparation of trial balance, profit and loss and management account.

Nigerdock Nigeria Plc
January 2004 - July 2010 (6 years 7 months)
  • Preparation of daily report on Bank accounts and supervision of the cashiers’ section
  • Processing of creditors invoices and payments (writing of cheques and confirmation letter) in an efficient and accurate manner in line with company and accounting Policies.
  • Monitoring of LC Facilities.
  • Accomplished the task of Originating, maintenance and updating suppliers’ database using Excel Spreadsheet and sage Line 500 Package.
  • Coding and Posting of Creditors invoices into Account Payables of Sage Line 500
  • Coding and daily posting of bank payment vouchers into Account Payables and Cash Management modules of Sage Line 500.
  • Receive, monitor and update of monthly bank charges from Bank Statements.
  • Reconciliation of Creditors Account and monthly reconciliation of Bank accounts with general Ledger.
  • Preparation of invoices for client.
  • Preparation of Payroll.
  • Reconciliation of Debtor’s Account and preparation of debtor’s report.
  • Processing and payment of Foreign suppliers i.e. preparation of Bank Transfer Instructions/ Advice. Letter of Credit and Form M
  • Writing and Posting of Journal Vouchers.
  • Preparation, monitoring and updating of daily Cash Flow report and other interim reports.
  • Preparation and payment of staff pension and PAYE
  • Liasing with Tax Authorities, internal and External Auditors.
  • Preparation of Management Reports
  • Assist in preparation of Final Accounts. (Control Accounts, Trial balance, P & L Accounts and Balance Sheet)