Abiodun Olujide
Personal data and contacts will be open only to employers with access to CV database
Job Type: Full-Time


From 0 to 2011
University of Lagos
English Fluently


Financial Accountant
Millenium Oil & Gas Company Limited
January 2008 - Present Day (9 years 6 months)

Finance Lead:

  • Support the organization in areas involving periodic report of the company’s accounts, statutory audit and reporting of the financial position, treasury, banking relations and other corporate finance functions.
  • Preparation of the Company’s financial statements and ensures adequate financial controls and reporting.
  • Posting of transactions into Accounting Software and preparation of timely reports from it for the Joint Venture.

Finance Budgeting and Control:

  • Co-ordinate, prepares, develop and analyze financial budgets to achieve company corporate objective and ensure performance.
  • Ensure that budget figures are utilized following the Company’s policy on contract award and relevant documents are produced by the budget holder.
  • Preparation of Monthly cash calls and ensures funds are available.
  • Carry out cash call performance report for Management attention.
  • Ensures adherence to financial control systems for both the Head office & Branch Office (Internal Control Policy Statements by Management)

Accounts and Treasury Management:

  • Forecast financial reports and financial trends for the company to achieve corporate objectives.
  • Preparation of Staff Payroll and loan schedules.
  • Preparation of Bank Reconciliation on a Monthly basis.
  • Liaising and ensuring proper records of accounts of the Company’s branch at Port Harcourt via funds transfers and retirements.
  • Updating of the Fixed Asset Register.

Audit and Taxation:

  • Prepare books for audit and represent the company during statutory audit.
  • Preparation and filing of Tax returns, PAYE, WHT, VAT, etc and Tax remediation and Advisory services to Management.

Contract Definition and Management:

  • Responsible for developing external relationships with appropriate contacts e.g. auditors, solicitors, bankers and statutory organizations.
Accounts Officer
Cathedral Church of Christ
September 2005 - December 2007 (2 years 4 months)

Posting of transactions into Peachtree Accounting Software and preparation of reports from it.

Assisting in the preparation of Monthly Financial Statement for Management use.

Preparation of Staff payroll and SRBS for Pension Fund Administrator

Monitoring of Investment & Collection of Commercial Papers.

Assist in the Preparation of Half Year and Yearly Financial Statement.

Assist in the Updating of the Fixed Asset Register.

Preparation of Income on a weekly basis for Management use.

Preparation of Bank Reconciliation on a Monthly basis.

Supervision of the entire Accounts Office for smooth running

Disbursement of approved cash call to Authorized Officers

Preparing of Receipts, Journals & Payment vouchers.

Assisting in writing of Cheques for Management use.