Amarachi
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Accountant
Job Type: Full-Time

Education

From 0 to 2001
Institute of Managment & Technology (IMT)
No added languages

Experience

Deputy Accountant
Ikeja Hotel Plc
January 2010 - Present Day (7 years 5 months)

1) Preparation of Periodical Management Accounts/Reports

2) Preparation of Final Accounts for Audit purpose

3) Preparation/Computation of Staff Payroll, PAYE, NSTIF and other Deductions

4) Custodian/Issuance of Security Documents - (Cheque Books, Invoice, Receipt Books etc)

5) Bank Reconciliation/Management and Monitoring of Cash Balance

6) Debtors/Creditors Age Analysis/Planning and Maintenance of Payment Structure

7) Supervision of Accounting Departments/Activities

8) Liaison with/Reports to the HOD Accounts

Accounts Officer
Ikeja Hotel Plc
August 2004 - December 2009 (5 years 5 months)

1) Regular reconciliation of suppliers’ statement

2) Suppliers payment processing

3) Processing of cash advances and ensuring they are retired as and when due

4) Review and correcting accounting entries and assisting with financial planning

5) Posting monthly journal entries : analyze monthly expenses

6) Procurement of monthly consumables for all departments

Accounts Officer
Avilex Nigeria Limited
March 1998 - December 1999 (1 year 11 months)

1} Reconciliation (Banks, Sales, Debtors and Creditors Accounts)

2) Monthly report on income and expenditure

3) Handling and disbursement of petty cash

4) Raising petty cash vouchers and entering the data into the system

5) Reviewing invoices for accuracy, modify purchase orders if needed and process for payment

6) Staff Payroll and Ledger Postings (Computerized System)

7) Sales & Customers Analysis Report (Daily, Weekly, Monthly & Yearly)

8) Liaison with Tax and Bank Officials

9) Reporting to the CEO/MD