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Mayowa
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Accountant 150 000
Job Type: Full-Time

Education

From 0 to 2009
Lagos State University, Ojo
No added languages

Experience

Global Business Services - Financial Accounting & Operation
Hewlett-Packard(HP) Nigeria Limited
September 2012 - December 2012 (4 months)

Handling and processing of expenses, invoices, requests for payment and other account payable-related transactions and maintaining proper records accordingly

Reporting on debtors’ payments (account receivable) to foreign offices and maintaining clearing accounts on daily basis while escalating stale accounts.

Monitoring and reporting on staff compliance level with HP’s internal control policies and procedures on transaction processing and physical information assets handling.

Sending payment forecast for funding request, to foreign office

Posting of Month End Close(MEC) activities to SAP platform and reviewing MA.

Managing bank account information of all staff and vendors in Data base and processing payment in an SAP platform.

Escalates payment issues to customers/vendors and staff in different BU and follow up for adequate resolutions.

Determining and processing VAT/WHT, IC remittances and custom duty for payment in line with regulatory requirement.

Monitoring and retiring of staff advances and loans for recovery from staff- EEM.

Inbound and outbound reconciliation of Inventory for accounts purposes

Journal vouchers posting and review, and monitoring movement in fixed assets.

Preparing petty-cash and bank reconciliation

Achievement:

Participated in the HP-Global SAP Migration Project

Qualified Trainee
Ojike, Okechukwu & Co.(Chartered Accountants)
November 2011 - August 2012 (10 months)

Performing compliance tests on organizations internal control procedures and processes

Performing substantive tests on selected transactions

Preparation of bank reconciliation statements and confirmation of bank balances

Installation of accounting system/software for clients/ organizations

Preparation of management letter upon completion of audit

Preparation of lead sheet to facilitate the review of draft financial statement

PAYE tax planning and computation for clients

Determination of VAT and Withholding due, and remittance of same for clients

Processing of Tax Clearance Certificate for clients/ organizations

Assessment of clients’/ organizations compliance level with external laws and regulations

Keeping of books and accounts for clients/ organizations

Drafting of financial statements and preparation of management account

Filling of returns for clients/organizations

Accountant
Dismento Nigeria Limited - (National Youth Service Corps)
July 2010 - June 2011 (11 months)

Management of accounts receivables and payables

Reviewing quotations and order with sales team

Preparation of payment vouchers and determination of WHT and VAT thereon,

Collation of expenses, total WHT and VAT due for remittance on weekly basis and

ensuring that remittance is made to the relevant authority

Reporting non-compliance with control procedures and override,

Maintaining inventory level and obtaining approval for moving inventory from general warehouse to production warehouse,

Coordinating and allocating Trucks to various routes for efficient and timely distribution of goods to customers – distribution/supply chain management

Following-up on delivery status of Trucks dispatched, and confirming delivery to the management

Internal Audit Trainee (Industrial Training)
Lagos State Univeristy, Ojo
June 2008 - August 2008 (3 months)

Coding, casting and cross-casting of payment vouchers,

Classifying payment vouchers into capital and recurrent expenditure,

Reviewing staff payroll to sniff out under /over payment, and

Assets verification and investigation of the University’s work-in-progress