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Nurudeen
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Credit controller 220 000
Job Type: Full-Time

Education

From 0 to 2003
Osun State Polytechnic, Iree
From 0 to 2011
Institute of Chartered Accountant of Nigeria
No added languages

Experience

Credit Controller
Nampak Nigeria Plc
February 2010 - Present Day (7 years 2 months)

 Collection of Cheques from various customers

 Preparation of Management Account

 Inventory Management and control

 Allocation of customers payment against invoices

 Preparing monthly aged listing analysis schedule

 Preparing weekly overdue analysis for Credit Control meeting

 Following up on long overdue invoices

 Reconciling with customers payment and statement

 Reimbursement of Depot operational funds

 Preparation of provision of bad debt schedule

 Reconciling book and bank statement

 Management of Depot collections and Expenses

 Posting of receipts and payment into the system

 Carrying out other duties assigned by the Financial controller.

Accountant
Eko Supreme Resources Nigeria Ltd
May 2006 - January 2010 (3 years 9 months)

 Payments of Creditors’ dues

 Preparing and Generating Creditors Analysis and Ledger

 Managing and Verification of Fixed Assets

 Generate and analyzes monthly the Fixed Asset Register and Summary report

 Preparing Staff Payroll

 Preparation of schedule for cash /salary advance, Loans ,Insurance Prepaid etc

 Remittance of PAYE and Pension contributions

 Preparing and Monitoring daily staff overtime schedules

 Preparation of Bank Reconciliation Statement

 Recording and Maintenances Petty Cash into the book

 Preparation of daily Cash position report

 Reconciling Sub – Ledger to General Ledger and resolving difference

 Liaising with Chief Accountant in preparation of Management Accounting

 Liaising with External and Tax Auditors.

 Carrying out other duties assigned by the Accounting Manager

Assistant Accountant
Dana Group of Companies
September 2004 - April 2006 (1 year 8 months)

 Reconciliation of Book and Bank statement

 Keeping and maintain Debtors and Creditors ledger A/C

 Preparation of House rent schedule

 Reconciliation of inter –company accounts

 Keeping and Entering bank payment and receipts

 Carrying out other duties assigned by the Accounting Manager