AMOS
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Finance AND account manager
Job Type: Full-Time

Education

From 0 to 2009
UNIVERSITY OF LAGOS
From 0 to 2004
INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA
No added languages

Experience

MANAGER FINANCE (PASTA DIVISION)
BUA GROUP
September 2008 - Present Day (8 years 7 months)
  • General supervision of the Finance and Accounts departmental functions
  • Prepare on monthly basis the Management accounts, general ledger and variance cost analysis including all statutory remittances (VAT, WHT and PAYE).
  • Ensure proper inventory management procedure on bulk wheat, Spaghetti produced and management of Sales and individual customers’ accounts and exceptional reporting.
  • Management of the company’s bank accounts and ensure on a daily basis reconciliation of all Sales deposits.
  • Preparation of Half year and year end financial report and product costing.
  • Preparation of annual budget and forecasts to the Group office for review and implementation, including sensitivity analysis report
  • Supervises the monthly payroll report and Journal.
  • Performing bank interest verification Inter company balance reconciliations.
  • Conduct internal audit and reviews on monthly basis with the Production Manager on various processes for efficiency
  • Control over assets (asset management) of the organization and creates strategic framework to monitor the efficiency of finance procedures and processes
  • Evaluate areas where there is need for SOP’s in the plant
  • Regularly follow up with Statutory agencies on all remittances to ensure compliance
  • Assisting the Group manager on all matters and any other task given to me by the Group Finance controller.
EXECUTIVE OFFICER TREASURY/FINANCE
DANGOTE FLOUR MILLS LTD
February 2002 - July 2008 (6 years 6 months)
  • Management of the company’s bank accounts and financial asset management.
  • Prepare and coordinate company’s cash flow for management planning, forecasting and funding gap.
  • Participate in the preparation of budget, periodical variances analysis and reporting.
  • Verification of interest charges and preparation on a monthly basis, an exceptional report on bank interest to ascertain compliance also Loan negotiations with banks.
  • Ensure error free processing and documentation of FOREX (letters of credit) payment; from the issuance of Form M to receipt of payment (via swift message) to the supplier of raw wheat material and other payments.
  • Cash management and supervise funding requirements to fund all four factories and other beneficiaries.
  • Participate in the monthly/ quarterly reporting process on management account and ensure compliance of accounting process: treasury and general ledger.
  • Daily reconciliation of lodgments schedule to bank statement and maintaining a record for all lodgments report from all six Sales regions.
  • Prepare on daily and weekly Sales/lodgments report for Corporate Finance department and also a schedule of past due cheques without credits to statement.
  • Ensuring close contact with Operation Dept. on Raw material import and making sure all statutory charges have being paid(Custom Duty, Port charges e.t.c)
  • Directly assisting the Treasurer on all matters on Treasury management and any other task given to me by the financial controller.