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oludele seun
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Accountant
Job Type: Full-Time , open to relocation

Education

From 0 to 2011
Ladoke Akintola University of Technology Ogbmosho
Accounting
From 0 to 2006
University of Ilorin
Accounting
Languages:
English

Experience

Accountant
The lilygate Hotel Lekki
September 2014 - Present Day (2 years 7 months)
 Pre-Opening Experience in a four star hotel  Prepare asset, liability, and pre-opening account entries by compiling and analyzing account information  Documents financial transactions by entering account information  Summarizes current financial status by collecting information; preparing profit and loss statement, bank reconciliation and other report  Prepares payments by verifying documentation, and requesting disbursements  forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels  conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;  Follow-up statement of account from the supplier  Reconcile payment against supplier’s statement of account  Monitor and control aging, list of cheques issued and released  processing payments and invoices
Accountant
Casa Lydia Hotel Ikoyi
March 2014 - September 2014 (7 months)

Ø Daily Running of End of day

Ø Analysis of the day end

Ø Running of waitron audit

Ø Preparation of ledgers

Ø To ensure that all revenue due to the hotel is properly accounted for and reconciled

Ø To ensure that all receivables are collected within hotel’s credit period

Ø Debt collection

Ø Alert client when exceeding credit limit

Ø To ensure that payments are made for all goods and services on a timely basis

Ø Preparation of management accounts.

Ø Monthly stock taking

Ø Processing of stock take figures

Ø Processing of all invoices/ bills for payment

Ø Preparation of bank reconciliation statement

Ø Payroll administration

Ø Monthly accounts/ reports preparation

Ø Budget preparation/ analysis

Accountant
Protea Hotel Kuramo Waters
October 2009 - August 2013 (3 years 11 months)

Ø Daily financial operation reports

Ø Debtors/ creditors accounts reconciliation

Ø Monitoring of debtors and ensure prompt payment as at when due

Ø Debt collection

Ø Alert client when exceeding credit limit

Ø Detailed examination of financial &operating records & information for preparation of management accounts.

Ø Monthly/weekly/ daily stock taking

Ø Processing of stock take figures

Ø Processing of all invoices/ bills for payment

Ø Prepare bank reconciliation statement

Ø Payroll administration

Ø Monthly accounts/ reports preparation

Ø Budget preparation/ analysis