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Celestine
Personal data and contacts will be open only to employers with access to CV database
Accountant
Job Type: Full-Time , open to relocation

Education

From 0 to 2003
Ambrose Alli University, Ekpoma, Edo State
From 0 to 2012
Delta State University, Abraka
From 0 to 2013
University of Lagos
No added languages

Experience

Chief Accountant
Gibles Nigeria Ltd
January 2010 - Present Day (7 years 2 months)
Accessing of the Company’s borrowing capacity and Fund Adequacy for Project Financing. Supervision of Projects Financial Capabilities and Advising Management Assessing Auditors selection and Engagement by ensuring their suitability and performance competence. Application of the working knowledge of IFRS Budget Formulation and Execution Value Creation through Restructuring e.g. take-over bid of Unique Sunshine Prepare and maintain Company’s Financial Statements Handles Company’s critical Banking Activities Monitor Projects Financial Implementation according to Budget and Reports areas of Variance to Management Managing Financial Risks Business Judgment and Analytical Decision Making Processes invoices due for Payment to Company’s creditors. Preparation and Reporting of daily float and cash requirements. Obtains the Company’s Bank statement and performs monthly Reconciliation of Statement Training of subordinates on taking key Financial Decisions and application of Financial Knowledge to issues. Developing leading Reward and Retention System Strategies Contract Profitability Costing and Adoption (Cost Benefit Analysis) Preparation of Contract Bid Report and Analysis Vendor Assessing and Payment Analysis Tax Management and Pension Rendition Rendering to Statutory Authorities Preparation of Salary Vouchers. Carry out any other function that may affect the financial growth of the organization.
Relationship Officer
Oceanic Bank Int'l Plc
August 2006 - December 2009 (3 years 5 months)
Loan Report Writing Loan Assessment/Evaluation Assessment of Borrower’s capacity and Repayment abilities and monitoring of Funds implementation and utilization Review of Borrower’s received Financial Statement to ensure compliance and advising the credit approval committee in Head Office Provide advice and support to Borrower Provide Borrower with Financial Management guidance Update Head Office on Borrower’s Repayment strategies Credit Writing, Analysis, Documentation & Monitoring Loan Recovery Daily Mobilization of Deposit/New Business Development & Relationship Management Preparation of Branch Management Profitability Report(MPR) & Asset Liability Committee(ALCO) Report Accounts Management Fraud Detection, Management and Control Processing of Form Ms and As Introduction and preparation of Discretionary Lending Branch Budget preparations Cash shipment and management (operation function) Customers orientation and advice Knowledge Sharing Strategies (KSS)
Accountant
Liverpool Communication Services Ltd
September 2004 - August 2006 (2 years )
 Reconciliation of Accounts with the Bank Statement.  Transfer pricing determination for products to be sent to branches. Preparation of Branch Tax Report and Branch Account Daily collection of Bank Tellers from the Cashier Bundle counting and agreement of cash before lodgment Preparation of staff payment statement Auditing of Inventories in the Warehouse Inventory Management/counting Preparation of Debtors/Creditors Record Reconciliation of Sales and Marketing Reports. Monthly Budget Preparations Fraud Detection and Management

Additional information

About Me
Am a Chartered Accountant (ICAN) and equally a Chartered Economist (ICEN).