Olasunbo
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Accountant
Job Type: Full-Time

Education

From 0 to 2009
Obafemi Awolowo University, ile-ife, Nigeria
From 0 to 2005
Federal Poly. Ede, Osun State.
No added languages

Experience

ACCOUNTANT
REDCARE HEALTH SERVICES LTD. (H.M.O) 22 Coker Road Ilupeju, Lagos
August 2012 - March 2013 (7 months)
  • Bank Reconciliations

* Preparation of Management Accounts

*Budget and budgetary controls

*Tax returns to regulatory authorities

*Fixed Assets and Debtors Accounts

*Investment and Treasury Management

*Liaise with External Auditors in resolving audit issues

  • Preparation of vouchers for Daily Expenses
  • Maintained and updated various ledgers
  • Petty Cash, expenses, invoicing and posting
  • processing invoice with corresponding nominal coding
  • preparation of Reports for Management Decision on weekly Basis
Audit Officer
YINKA ADESANYA & CO (Chartered Accountants and Tax Practitioners)
February 2012 - August 2012 (6 months)
  • Audit of clients financial statement
  • Passing the necessary journal in the course of Audit
  • Critically Review and check the Accounting system of the clients
  • Carryout the necessary Test to confirm the reliability of the clients system of control
  • Preparation of Accounts from Incomplete Record
  • Preparation of Financial statement for clients
  • Communicating the Management weakness Through Management Letter
  • Resolving Any Tax Matter with LIRS and FIRS for clients
  • Review the clients Document require for Tax Purpose and Advice the Management on Tax Matter
  • Engaging in installation of Accounting Software for clients
  • Preparation of Accounting Manual for clients

*Documentation process on Audit and Accountancy work and Audit Planning Memorandum

Audit Associate
MIKHAIL OLATUNDE & CO (Chartered Accountants and Tax Practitioners
May 2010 - Present Day (6 years 11 months)
  • Participation in Preparation Audited Financial Statement
  • Expenses Incurred by clients were well Analyzed and Recorded
  • Ensured completeness, Accuracy and Validity of Transaction with supporting Document
  • Engaged in Audit of clients Financial Statement
  • Reconciled Different Banks Account for clients
  • Clients Asset were well recorded and classified
  • Preparation of Management Account and Advice clients through Letter of Weakness
  • Review the General Ledger Postings in respect of Transactions made by clients
  • Carry out Physical count of clients Inventory and Fixed Assets
  • Create Fixed Asset Register for clients using Excel software
  • Carry out Reconciliation of Fixed Asset in the Derived Fixed Asset Register with Physical Asset count