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Barine Vincent
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Accountant 100 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2003
Rivers State Polytechnic Bori
From 0 to 2014
Institute of chartered Accountants of Nigeria (ICAN) -ACA in view
Languages:
English

Experience

ACCOUNTANT
GARDENCITY MICROFINANCE BANK LTD
July 2013 - Present Day (3 years 8 months)

- Monthly Reconciliation exercise.

- Prepare Monthly Staff Payroll&remittance of all statutory deductions to appropriate authorities.

- Preparation&Rendition of Monthly NDIC & CBN Returns.

- Preparation of statutory account and Filling of Statutory Statement.

- Prepare, present and review Annual Financial Statement/Report.

- Petty cash&Chart of Account Management.

- Ensure accurate posting and proper account recording.

- Monitor business operations&transacion, trend,revenue and financial commitment.

- Account Payable and Receiveable Mgt.

- Develop, maintain and analyse budget.

- Prepare Monthly Management Report and various routine reports.

- Audit responsibility and callover of accounts, Income, Fees and other Charges.

- Liaise with External Auditors, NDIC, CBN & Tax Inspectors,Corresponding Banks & other statutory authorities.

- Perform such other duties as may be assign from time to time

Head Financial Control & Accounts
Premium Microfinance Bank Ltd.
March 2008 - July 2013 (5 years 5 months)
  • Prepare Monthly Bank Reconciliation Statement.
  • Prepare Monthly Payroll.
  • Preparation&Remitt of Tax (WHT, VAT&PAYE) and Pensions to relevant authority.
  • Preparation&Rendition of Monthly NDIC & CBN Returns.
  • Preparation&Rendition of Statutory Statement to CAC.
  • Preparation &Presenting of financial statement.
  • Prepare Monthly Management Report.
  • Monitor implementation of operational transactions, policies & internal control procedures.
  • Ensure accurate posting, proper recording and analysis of revenue & expenses.
  • Liquidity, Cash Book, Petty Cash, GL Mgt
  • Resolve accounting discrepancies & irregularities.
  • Update & Maintain Fixed Assets Register and prepare depreciation Schedule.
  • Prepare Budget & Financial Reporting.
  • Assist in Audit responsibility.
  • Liaise with External Auditors, NDIC, CBN & Tax Inspectors & other relevant authorities.
  • Perform other duties as assign.