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Suleiman
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Accountant 80 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2005
KADUNA POLYTECHNIC
No added languages

Experience

Accountant.
ATZ Nig Ltd.
April 2008 - Present Day (9 years 3 months)

Zee-Tee Petroleum Oil & Gas/ATZ Oil Haulage

Transport Nigeria Ltd.

Responsibilities:

1.  General ledger maintenance and reconcile assigned general ledger accounts.

2.      Develop monthly and quarterly financial reports for the review/ approval of the finance manager.

3.      Prepare and follow up with transactions to ensure that payments are accurately captured, timely and complete.

4.      Carry out banking transactions / reconciliations, ensuring appropriate and accurate capturing in accounting system.

5.      Review sub-grant and award financial reports, taking initiative to resolve problems in accordance with policies and program objectives.

6.      Follow up with 3rd party transactions, ensuring that all related documentation are submitted such as TA for sub awards, deposits slips are properly filled.

7.   Administering Accounts Receivable and accounts payable, Payroll preparation.

8.   Preparing individual and company tax returns as they fall due.            

 9.   Perform other related duties as assigned.

10.  Preparation of invoice from NNPC, AP and MRS for onward payment to the bank. 

Achievements:

Cash Accountability / Customer Service

Dealing with up to 200 customers on a daily basis required utilizing computerized systems to input and track up to N2,000,000 cash on a monthly basis. In this position, I coordinated with a team of 4 and interfaced with branch locations to verify stock and fill customer orders.

(Finance Officer)
Nigeria Live together Project Initiative (NGO)
October 2006 - May 2008 (1 year 8 months)

 

 

 

1.      General ledger maintenance and reconcile assigned general ledger accounts.

2.      Develop monthly and quarterly financial reports for the review/ approval of the finance manager.

3.      Prepare and follow up with transactions to ensure that payments are accurately captured, timely and complete.

4.      Carry out banking transactions / reconciliations, ensuring appropriate and accurate capturing in accounting system.

5.      Review sub-grant and award financial reports, taking initiative to resolve problems in accordance with policies and program objectives.

6.      Follow up with 3rd party transactions, ensuring that all related documentation are submitted such as TA for sub awards, deposits slips are properly filled.

7.   Administering Accounts Receivable and accounts payable, Payroll preparation.

8.   Preparing individual and company tax returns as they fall due.