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Olaniyi
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Accounting Officer
Job Type: Full-Time

Education

From 0 to 2006
Lagos State University
No added languages

Experience

Officer Account
Promasidor Nigeria Limited
March 2008 - Present Day (9 years 4 months)

Prepare and post all Journals to General Ledger on monthly basis.

Monthly provision & prepayment for all Interest expenses accounts.

Process vendor and supplier invoices in a timely manner, verifying accuracy, approvals and account before posting.

Attend to all bank reconciliation adjustment queries for both domestics and domiciliary accounts.

Ensure financial records are maintained in compliance with accepted policies and procedures.

Processing and posting of all daily customer payment as require to sub-ledger/Remittance accounts.

Capturing of all bank related charges.

Attend to all Profit & Loss and Balance Sheet queries from treasury department.

Monitoring and booking of loans and liquidation (short and long).

Statement downloading and retrieving bank statement online on a daily basis as source document.

Ensure accurate, coding and appropriate posting of all cash and Cheque payment Vouchers.