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Michael
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Accountant 1 440 000
Job Type: Full-Time

Education

From 0 to 2004
Madonna University
No added languages

Experience

REGIONAL FINANCE MANAGER
WEST AFRICAN TOBACCO
June 2010 - Present Day (7 years 1 month)
  • Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries;
  • Providing a support service by working with all departments and the management team to help make financial decisions;
  • Ensuring spending is kept in line with the budget;
  • Informing key strategic decisions and formulating business strategies;
  • Advising on the financial implications and consequences of business decisions;
  • Analyzing financial performance and so contributing to medium and long-term business planning/forecasts;
  • Negotiating on major projects, loans and grants;
  • Offering professional judgment on financial matters and advising on ways of improving business performance;
  • Interpreting and communicating financial data to non-financial managers;
  • Liaising with other function managers to put the finances and accounts in context;
  • Monitoring and evaluating financial information systems and suggest improvements where needed;
  • Implementing corporate governance procedures, risk management and internal controls.
  • Regional Auditing of all branch Accountant
  • Preparation of weekly Reports collated from all branch Accountants within the region

to ascertain and Prepare Profit and Loss Account and Trial Balance.

  • Carry out cash & bank reconciliation in order to ascertain true position of the

Statement of account and all deposits from all branches.

  • maintain a proper debtor and creditor ledger accounts & monitor them according to the credit policies of the company
  • Have custody of and control on various company assets
  • Ensure proper control over assets belonging to the Company and maintain fixed assets register stating identification, location and valuation.
  • Assist the internal and external audit that may be conducted from time to time
BRANCH ACCOUNTANT. SOUTH /EAST NETWORK.
ZOOM MOBILE.
June 2006 - May 2010 (4 years 1 month)
  • Preparation of the branch accounts up to final accounts (trial balance, P&LA/C,balance sheet)
  • Effective use of sage line 500 (sales and debtors reports)
  • Maintenance of stock re-order level and weekly count
  • Preparation of daily airtime remittance schedule
  • Update of stock bin cards ,stock reconciliation thereto
  • Ensuring that internal control procedures are strictly complied with.
  • Supervising the maintenance of proper a/c payable, a/c receivable and nominal ledger.
  • Preparation of budgets as well as analyzing variances between budget and actual Expenditure.
  • Maintenance of inter company transfer account between head office & other branches
IT ACCOUNTS OFFICER
FAREAST MERCANTILE COMPANY LIMITED.
March 2006 - May 2007 (1 year 4 months)
  • Supervising the petty cashier.
  • Stock taking and reconciliation.
  • Cash reconciliation.
  • Inter company and inter branch accounts reconciliations.
  • Maintenance of debtors control account.
  • Maintenance of staff personal accounts including loans, medical expenses, and pension fund.
  • Generating of reports for management use.
  • General ledger posting.
  • Preparation of final accounts.
  • Assist admin / finance manager in some of his duties.
  • Navision update in all branches.
  • Bank reconciliation statement