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OLAWALE
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Accounting Officer
Job Type: Full-Time

Education

From 0 to 2007
Rufus Giwa Polytechnic (Federal), Owo
From 0 to 2013
Association of Chatered Certified Accountants (ACCA in view)
No added languages

Experience

ACCOUNTS OFFICER
FACYL TECHNOLOGY GROUPS, VICTORIA ISLAND, LAGOS
September 2007 - Present Day (9 years 8 months)

Posting, reconciliation & management of Suppliers account.

Cash and Bank reconciliations

Reconciliation of Staff Personal account & Sundry Debtors

Medical allowance monthly schedules update & posting.

Weekly report on staff advances, reconciliations and retirement of same

Sage weekly back up.

Fund transfer from all domiciliary Bank account

Prepare payroll inputs

Management, reconciliation and Reporting of the Company’s accounts in six different country branches. Prepares subsidiary accounts in Ghana, Sierra Leone, Mauritius, Zimbabwe Code d” Ivoire and South-Africa and report to the management.

Weekly Reporting of group cash and Bank positions

Group Budget variance monthly reports and performance management for all the branches.

Monthly Management Account. For the Head office

Project Accounting.

Pulling of data’s from subsidiaries accounting package and upload and updating to Sage line 50

ADDITIONAL DUTIES:

Preparing and maintaining statutory books of accounts. ie, journals, Ledger, Cash book, Bank Book, preparing creditors, Debtors, Bank reconciliation statement on monthly basis

SUCCESS:1. I have been able to learn the use of accounting software’s both the front end and back end, example: Sage accounts Finapps etc

2.I also took part in the development and test of the account package “Finapps” currently in use by my Company’s Branches in Ghana, Sierra Leone, Zimbabwe Code d'voire and south-Africa