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Accounting & finance manager 150 000
Job Type: Full-Time , open to relocation


From 0 to 2012
From 0 to 2006
From 0 to 2012


Accounts & Finance Manager
January 2012 - Present Day (5 years 7 months)

Accounts & Finance Manager

The Accounts & Finance department is responsible for the Financial Accounting, Administrative Services, Controls and Reporting of the Company’s transactions). My duties were:

  • Updating and uploading of data on the Accounting software and eventual preparation of final accounts with the use of Peachtree Accounting Package.
  • Reviewing

of the company’s day to day transactions/business activities.

  • Verification and reconciliation of account receivables and payables.
  • Ensure payments are authorized and supported by appropriate approval documents.
  • Preparation of monthly and weekly Bank Reconciliation Statements.
  • Preparation of monthly income statement.
  • Preparation of weekly cashflow statement and commenting on variances.
  • Ensuring operations/transactions comply with company’s policies and procedures.
  • Preparation of due diligence reports on prospective clients.
  • Follow up on company’s account officers in various commercial banks.
  • Liasing with the external auditor and tax consultant.
  • Consolidation of all departmental budgets and forecast for each financial year.
  • Computation and remittance of Tax (WHT & VAT) to relevant tax authorities.
  • Computation and remittance of pension contribution to relevant pension fund custodians.
  • Any other duty as may be assigned.

Investment/ Wealth Management Department

  • Team member, Investment Committee responsible for funds under management.
  • Liasing with departmental heads on how to invest idle funds of the company
  • Establishing investment objectives, constraints and suitable asset allocation for clients.
  • Liaising with clients and advising their portfolio based on their risk profile and investment objectives.
  • Daily/weekly preparation of Asset Management Report on clients’ portfolio.
  • Rendition of client’s monthly / quarterly portfolio performance reports.
  • Daily analysis of the financial and other relevant information in National dailies.
  • Preparation of due diligence reports on selected companies as regards solvency, level of liquidity, capital structure, health, the prospect of these companies in their industries and other key statistics on the companies for investment purposes.
  • Financial Statement Analysis.

Cost Accountant

  • Determination and ascertainment of cost unit of an items delivered in the store according to specification and agreement with the supplier.
  • To determine the total cost of both the opening and closing stock
  • Keeping of appropriate books of accounting record and ensuring accuracy posting of inventory stock ledger.
  • Determine the actual cost price of imported inventory items base on the information available.
  • Account for all Inventory Fixed asset, and Inventory Stock
  • Prepare monthly reconciled Inventory Status report Showing quantity & Value
  • Liaising with Store Manager, Internal Auditor in Coordinating annual Inventory Stock take to ensure adequate Inventory Control.
  • Work in conjunction with financial accountant in the preparation of overhead and cost analysis.
  • Using various valuation method in determine appropriate cost unit of an items in the store.
  • Liaising with the store officers in the distribution and issuing of items in the store.
  • To inform management at all time about store administration and allocation of cost to various cost centre.
  • Work with financial accountant in the determination and classification of various overhead cost
  • Work with financial accountant in the preparation of forecast budget and budgetary control
April 2008 - January 2012 (3 years 10 months)



  • Control the correct coding of accounts vouchers, their posting and filing.
  • Control timely payment of creditor’s invoices.
  • Control the bank movements and their reconciliation with bank statements.
  • Control the cash movements and conduct surprise cash counts.
  • Look after the Companies interests regarding Nigerian authorities and external auditors.
  • Reconcile accounts with debtors, creditors and Group companies.
  • Produce monthly Management Accounts and clarify same with sites.
  • Assist external auditors in their task of auditing the Company
  • Supervise regular stock checks
  • Produce annual financial reports.
  • Ensure compliance with Company’s accounts and administration procedures.
  • Assist in the preparation of standardized accounting procedures in the Company.
  • Liaise with other Company’s departments to ensure smooth interaction with Accounts Department.
  • Deputize for the Finance & Administration Manager when he is not available.
Aforc International Secondary School, Achi, Oji River,Enugu State.-NYSC
February 2007 - March 2008 (1 year 1 month)

During my NYSC, I Worked at Aforc International Secondary School, Achi, Oji River, Enugu State, where I was a Classroom teacher and School coordinator. I assisted the pupils to understand several business and commerce related subjects according to the National curriculum. The job also allowed me to work directly with secondary school pupils as a I coordinator, which improved my management skills.

Guaranty Trust Bank Plc, Calabar
August 2006 - January 2007 (6 months)

Started my work career with Guaranty Trust Bank Plc, Calabar. Working at this prestigious bank, I Worked mainly as a teller where I identify customers needs objectively; resolving ATM failed transactions, posting clearing instruments, receiving cash and other instruments from customers, paying cash to customers, posting of outward and inward cheques, posting of cash deposit and paydirect instruments, checking batches of posting tellers, posting fund transfer, fixing time deposit, issuing of bank drafts, processing domestic operations, processing fund transfer & handling western union money transactions, supervising receiving tellers.