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OLUROPO
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Accountant
Job Type: Full-Time

Education

From 0 to 2008
UNIVERSITY OF LAGOS
No added languages

Experience

ACCOUNTANT
BIG PICTURE NIGERIA LIMITED
September 2012 - Present Day (4 years 9 months)

 Examine the financial record, collect information, prepare report and make recommendation.

 Managing the fixed assets procedure, policy and process.

 Study the revenue trends and expenses of the company so that they are appropriately recorded.

 Review monthly/yearly management account.

 Establishment, monitoring and review of strong internal control.

 Tax management and ensure compliance.

 Management of financial resources of the company.

 Ensure that employee under me are focused.

 Advice management on the financial status of the company.

ARCHIEVEMENT:

INITIATING STRONG INTERNAL CONTROL SYSTEM=80%

DEVELOPMENT AND ENFORCEMENT OF STANDARD ACCOUNTING PROCEDURE=75%

COMPLIANCE WITH TAX REQUIRMENT=95%

PREVENTION OF FRAUDS AND ERRORS=90%

FINANCE OPERATION OFFICER
STANDARD CHARTERED BANK NIGERIA
December 2009 - (более 50 лет)

 Ensure that the Cost Allocation methodologies are consistently applied and costs are collated accurately for each cost centre

 Review processed invoices for accuracy and completeness

 Handle the month end accruals and amortisations

 Ensure all cost commitments advised are accrued for.

 Ensure that all invoices have a Purchase order ensuring that exceptions are appropriately authorized and coded

 Prepare Asset addition/disposal batches for processing by hub

 Review additions and disposal prior to depreciation run

 Prepare fixed assets movement schedule agreeing to the general ledger.

 Ensure proper treatment and classification of all fixed assets.

 Ensure no erroneous entries are posted into the fixed assets accounts.

 Monthly TB analytical review.

 Prepare daily Finance Suspense Reconciliation

 Preparation General Ledger Accounts proofs monthly

 Prepare the Fixed Assets Schedule and undertake monthly reconciliation of the fixed assets register with the ledger

 Investigate all Receivables and Payables Accounts

 Propose correcting entries to Finance Operations as required

 Investigate of all unusual items of Suspense and Sundry Accounts

 Escalate outstanding items that are within Financial Control Policy manual thresholds

 Finance suspense reconciliation

 Monitoring and enforcement of retirement of staff advance collected

 Tracking of staff passage and Benefit –in –kind to ensure that set limit is not exceeded.

 Aging analysis must be done in compliance with FCP