Sunday Paul
Personal data and contacts will be open only to employers with access to CV database
Accountant 250 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2013
Yaba College of Technology, Yaba Lagos
Languages:
English

Experience

Head of Accounts
BLUELINE URBAN PROJECTS LTD (GROUP OF COMPANIES)
May 2014 - Present Day (3 years 3 months)
RESPONSIBLE FOR OVERSEEING AND DIRECTING GENERAL ACCOUNTING PRINCIPLES AND OPERATIONS, PREPARES AND REVIEWS PERIODIC ACCOUNTING REPORTS. OVERSEEING THE DAILY ACCOUNTING ACTIVITIES REQUIRED IN MAINTAINING GENERAL LEDGER. SUPERVISES, DIRECTS AND REVIEWS THE WORK OF THE ACCOUNTING STAFF - BANK AND CASH RECONCILIATIONS STATEMENT, BANK RUNS, ACCOUNTS RECEIVABLE TRANSACTIONS, ACCOUNTS PAYABLE TRANSACTIONS, FIXED ASSET ACTIVITY, PAYROLL, DEBT ACTIVITY, RECORDING OF REVENUE AND EXPENSES. CASH MANAGEMENT AND FORECAST FOR VARIOUS PROJECTS, OVERHEADS AND LOGISTICS. MAINTAINING ORGANIZED SET OF DETAILED RECORDS AND FILES TO DOCUMENT FINANCIAL TRANSACTIONS. RESOLVES COMPLEX ACCOUNTING ISSUES OR ASSISTS OTHER AUTHORITY PERSONNEL IN RESOLVING FINANCIAL ISSUES. REVIEWS MONTHLY GENERAL LEDGER TO ENSURE POSTING ACCURACY. ASSISTING EXECUTIVES DIRECTORS IN FORMULATING EFFECTIVE FINANCIAL POLICIES, PREPARE BUDGET FORECASTS AND ENSURING THE EFFECTIVE IMPLEMENTATION OF SUCH BUDGET FORECASTS. DEVELOP, MAINTAIN AND ANALYSE BUDGETS, PREPARING PERIODIC REPORTS THAT COMPARE BUDGETED COSTS TO ACTUAL COSTS AND ANALYSING VARIANCE FOR CORRECTION OR ADOPTION. ANALYZING AND INVESTIGATING VARIANCES. PROCESSING PAYMENTS FOR VENDORS, SUB-CONTRACTORS AND ARTISANS. PRODUCTION OF WEEKLY AND MONTHLY FINANCIAL REPORTS INVOLVING SITES, ADMINISTRATIVE AND LOGISTICS ACCOUNTS FOR WEEKLY AND MONTHLY BOARD MEETINGS. COORDINATES WEEKLY, MONTHLY, QUARTERLY AND ANNUAL CLOSING ACTIVITIES. MAKES AND IMPLEMENTS RECOMMENDATIONS TO IMPROVE ACCOUNTING PROCESSES AND PROCEDURES. MANAGE AND TRACK FIXED ASSETS AND UPDATE THE COMPANIES ASSETS REGISTER ON MONTHLY BASIS. COMPILES AND REMITS PAYE, PENSION, VAT, WITHHOLDING TAX AND OTHER STATUTORY DEDUCTIONS TO GOVERNMENT AGENCIES ACCOUNTING PACKAGE: SAGE 50 ACCOUNTING
Finance & Admin Manager
Travel & Logistics Centre Ltd
February 2014 - April 2014 (2 months)
PREPARATION AND MANAGEMENT OF ACCOUNTING / FINANCIAL RECORDS, INTERNAL CONTROL, SUPERVISION OF ADMINISTRATIVE AND OPERATIONAL RECORD KEEPING, LIAISON WITH BANKS, TAX AUTHORITIES, AUDITORS (INTERNAL & EXTERNAL), AND OTHER FINANCIAL AND HEALTH RELATED INSTITUTIONS, RECONCILIATIONS WITH SUPPLIERS AND TRADE PARTNERS, BANK RECONCILIATIONS, OFFICE ADMINISTRATIVE ROLES AS ASSIGNED BY THE CHIEF EXECUTIVE ACCOUNTING PACKAGE: PEACHTREE
Accountant
PWV MANAGEMENT SERVICES LTD (SUBSIDIARY OF PRIMEWATERVIEW LTD
January 2012 - February 2014 (2 years 1 month)
BANK/CASH ACCOUNTS: ASSURING THAT ALL OPERATING, RESERVES AND OTHER ACCOUNTS ARE PROPERLY SET UP, MAINTAINED, AND RECORDING FINANCIAL TRANSACTIONS ALONG WITH BANK/CASH RECONCILIATION. COLLECTIONS: ENFORCING THE COLLECTION OF MONTHLY FACILITY BILLS, APPORTIONED SERVICES CHARGES, ELECTRICITY BILL AND OTHER CHARGES. FOLLOW-UP AND MAINTAINING THE PROCEDURES ON ALL UNPAID BILLS OR/AND ASSESSMENTS. BUDGET: ESTABLISHING MONTHLY AND YEARLY OPERATING BUDGETS IN PERFORMING FACILITY ACTIVITIES. COMPARING THE BUDGETED INCOME AND EXPENSE AGAINST THE ACTUAL INCOME AND EXPENSE FOR VARIANCE ANALYSIS. FINANCIAL STATEMENTS: PREPARING MONTHLY FINANCIAL STATEMENTS WHICH WOULD INCLUDE TOTAL MONTHLY AND YEAR TO DATE ACTIVITIES BY LINE ITEMS. ACCOUNTING PACKAGE: SAGE PASTEL EVOLUTION
Accountant
Projects Guaranty Ltd
August 2007 - January 2012 (4 years 6 months)
RECORDING FINANCIAL TRANSACTIONS, PREPARING MONTHLY STATEMENTS BY COLLECTING DATA; ANALYZING AND INVESTIGATING VARIANCES; SUMMARIZING DATA, INFORMATION AND TRENDS FOR SUPPORTING FINANCIAL DECISION-MAKING, BANK RECONCILIATION, EXTRACTING MANAGEMENT REPORT AND FINANCIAL STATEMENT ACCOUNTING PACKAGE: QUICK BOOK
Accounts Clerk
Engineering Services Contractors Ltd
November 2003 - August 2007 (3 years 10 months)
MAINTAINING RECORDS OF BUSINESS TRANSACTIONS, CALCULATING PROFIT OR LOSS, DEPICTING FINANCIAL POSITION RECORDING FINANCIAL TRANSACTIONS, PREPARING MONTHLY STATEMENTS, BANK RECONCILIATION, SITE/ OFFICE IMPREST SYSTEM

Additional information

About Me
HND in Accountancy with Upper Credit