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Chartered accountant
Job Type: Full-Time


From 0 to 1999
Federal Polytechnic Ilaro,Ogun State


Modandola Group
March 2006 - July 2012 (6 years 5 months)

 Prepare financial statements and monthly closing reports.

 Supervise the input and handling of financial data and reports for the company's automated financial systems.

 Oversee the financial activities of the company.

 Intermediary between the company, head office, Auditors and external parties on all financial, tax and accounting issues.

 Coordination and supervision of activities in the company Finance Department.

 Other duties as assigned by the Managing Director

Accounts Executive
O'dua Telecoms Ltd
February 2004 - May 2005 (1 year 4 months)

 Preparation of daily cash position report.

 Posting of petty cash voucher into the appropriate heads using Sage line 100 program.

 Posting the payment voucher using Sage line 100.

 Monthly bank reconciliation statement.

 Liaising with banks on issues relating to the organisation.

 Preparation of weekly reports on tasks undertaken during the week.

 Keeping records of staff advances and loans.

 Retirement of staff loan and advances using Sage line 100.

Accounts Officer
Lagos Hilton Hotel
March 2002 - December 2002 (11 months)

 Preparation of departmental sales journal.

 Weekly departmental stock-taking.

 Monthly departmental stock-taking.

 Raising of payment vouchers.

 Preparation of staff salary and emoluments.

 Daily cash counting of the receptionist receipts.

 Preparation of monthly bank reconciliation statements.

 Posting of payment vouchers into various heads in the payment ledger.

 Daily checking of official receipts against actual cash.

 Preparation of bills for corporate customers.

Accounts Officer
Rondatoks services Ltd
November 2001 - February 2002 (4 months)

 Preparation of receipts and payments schedule.

 Periodic physical cash count at the cashier desk.

 Weekly stock taking of items in all vans attached to sales executives.

 Monthly stock taking of items in all vans attached to sales executives.

 Periodic stock taking in out stations.

 Preparation of bank reconciliation statements.

 Preparation of monthly pass for sales executives.

 Preparation of sales journals.

Accountant/Admin Officer
Natolak Nig Ltd
April 2000 - July 2000 (4 months)

 Keeping records of individual supplier ledger.

 Effecting payment on suppliers Accounts.

 Supervising the activities of other staff.

 Payment of staff Salary.

 Monitoring individual customer ledger.

 Preparation of monthly Trail Balance.

 Preparation of monthly Manufacturing and Trading, Profit and Loss Accounts.

Additional information

About Me
I am a female Chartered Accountant (ACA) with over 8yrs post professional Qualification Experience, Computer litera with good knowledge of sage accounting package, versatile, hardworking and result oriented.