Andrew Ujah
Personal data and contacts will be open only to employers with access to CV database
Accounts officer 100 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2005
Benue State Polytechnic, Ugbokolo
Languages:
English

Experience

Accounts Officer (Payments and Receivables)
The Blowfish Limited
July 2012 - Present Day (4 years 10 months)

Raising of Vouchers for Petty cash disbursements

Daily Payment of Cash suppliers.

Receive payments (Cash & Cheques) from Clients

Daily Bank lodgements of Cash and Cheques received.

Reconciliation of all Bank Statements.

Reconciliation of Debtors' & Creditors’ Accounts

Purchasing of all incoming Suppliers' Invoices.

Entering Transactions in the General Ledger.

Weekly Update of Creditors' Ageing Analysis.

Preparation of payroll and Payment of Staff Salaries.

Posting of all Transactions into Tally ERP9

Accounts Officer
Nigerian Foundries Limited
June 2011 - April 2012 (11 months)

Reconciliation of all Bank Statements and Passing of Journal Entries.

Reconciliation of Debtors' and Creditors’ Accounts

Weekly Update of Debtors' and Creditors' Lists.

Computation of daily bank balances on MS Excel and confirming the balances with that of the Herbst Programme.

Daily and Weekly Update of Schedule of Payment.

Reconciliation of Staff Cash Floats and Passing of the Journals Entries.

Purchasing of all incoming Suppliers' Invoices.

Posting of Transactions in the General Ledger.

Weekly Update of Creditors' Ageing Analysis.

Upkeep of Staff Revolving Loan Account.

Monitoring/Analysis of Fuel Vouchers into Herbst and Reconciliation of Fuel Accounts.

Preparing of Chairman's Daily and Weekly Report.

End of the Month Analysis of deductions from Payroll for various Loans and Reconciling the Accounts there-off.

Posting of all Transactions into the Herbst Management Software.

Accounts Officer (Supervisor)
Geez Management Services Limited
January 2009 - May 2011 (2 years 5 months)

Preparation of Income and Expenditure Statements.

Upkeep of Imprest System and Petty Cash

Disbursements.

Raising of vouchers for Expenditures made.

Preparation of Daily Revenue Reports.

Preparation of Payroll and Service charge Schedules.

Bank Reconciliation Statement.

Payment of Salary and

General Supervision of other Accounts Officers.

Additional information

About Me

Proven competency in the use of the Computer in the followng areas:

MS Word, MS Excel, MS Access, MS Power Point, Corel Draw, Peach Tree Accounting, Tally 9 and Herbst Management/Accounting Software.

I am also very proficient in Computer Servicing, Installation and Maintenance.