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Accountant 150 000
Job Type: Full-Time , open to relocation


From 0 to 2008


March 2012 - Present Day (5 years 5 months)



·         Posting on SAGE accounting software all receivables and payables

·         Posting of raw material and finished goods on Sage.

·         Posting of Accountability and all cheque payment vouchers

·         Paying and receiving Tellers.

·         Daily Batch Analysis, Printing and Batch Checking

·         Effective management of customer’s issues and give Account holders balances.

·         Receives and Types other banks references.

·         Advertise banks products and Applications.

·         Opening of Accounts for customers and accessing customers account opening packages




  • Ensuring complete, accurate and timely capture of all accounting transactions from head office and the depots on a timely basis. These include sales invoices, receipts, suppliers invoices, payment vouchers for cheques and petty cash, accountability vouchers, credit notes, journal vouchers and any other relevant ones
  • Originating invoices, payment forms and vouchers, credit notes, journal vouchers and other accounting documents as required for recording transactions
  • Reconciliation of all bank accounts of the company.
  • Reconciling debtors & prepayments, creditors and accruals and any other ledgers as may be required
  • Posting production reports and ensuring reconciliation of stocks of raw and packaging materials, finished goods etc at head office and also finished goods at the depots
  • Providing support in the generation and management of statutory reports and files regarding PAYE, Income Tax and Pension Fund.
  • Providing functional support in areas of cost and management accounting, inventory management and cost control including internal controls
  • Assisting in ensuring effective management of the company’s payroll and other personnel related matters linked to finance function
  • Ensure compilation and provision of ad-hoc management information and other reports required by finance and other departments
  • Participating in physical verifications of inventories and supplies as may be required[Stock Counting]
March 2011 - April 2012 (1 year 2 months)

Job Roles(S)

· Attend to the enquiries and requests of walk-in client

· Attend to in-coming calls from client

· Cross-check for the accuracy of retirees documents, collect document from them and ensure prompt upward dispatch to the head office

· Follow up on the documents

· Provide pleasant, professional and courteous responsive direction to all customers.

· Determining the true needs of the customer

· Send daily activity report on behalf of micro manager to Head

· Ensure office is well stocked with marketing materials and office supplies at all times

· Daily processing and forwarding of documentary evidences received

· Submission of inventory and store records to supervisor

· Management of the staffs and head of three unit of the organization.

· Over see all the activities of the three arms of the organization[Filling Station, supermarket and Bakery]

· Auditing the accounts of different units of the organization

· Reporting to the operations manager of the organization.

· Reporting to the managing director if need be

· Multi tasking, Domestic Jobs and others