OLUWASEUN
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Finance Assistant 60 000
Job Type: Full-Time

Education

From 0 to 2012
babcock University ilishan Remo
From 0 to 2007
yaba College Of Technology (OND)
No added languages

Experience

Account Officer
(LMDGP) Lagos Metropolitan Development and Governance Project
December 2012 - March 2013 (3 months)

o Manage cash controls as well as maintain book keeping up-to-date.

o All aspects of bookkeeping including sales and purchase

o Ledger input, reconciliations, journals and nominal ledger

o Administration

o Payroll

o Returns to Government agencies (including VAT)

o Credit control

o Compilation of budgets, cash-flow forecast and financials

o Management reports on monthly and ad hoc basis

o Preparation of statutory annual reports

o Maintaining contact with bankers, investment managers,

Pension advisors and auditors

o Liaising with auditors and company executives and answering

queries on financial based matters

o Proposing and discussing changes and improvements to the

Company’s current accounting setup review financial paperwork and procedures and making appropriate changes.

o Confirmation and safekeeping of bank guarantees and other financial instruments

o Maintenance and update of Asset list

o Evaluating payment documents and obtaining approvals for payments

o Accounts payables

o Accounts recievables

o Banking operations

o Any other job assigned by superior officers.

TELLERING
intercontinental Bank plc
March 2008 - Present Day (9 years 2 months)

Tellers execute a variety of transactions and services which include accepting payments for a variety of different types of accounts, cashing checks, checking account balances and transferring funds while cashiers accept payments or give refunds to customers for specific fees or goods/services.

Examples of Duties:

Receives checks, cash, bankcards or other negotiable instruments in payment of fees or charges; verifies amounts and endorsements; issues receipts.

Accepts checks for cashing; verifies endorsements and acceptability; makes change.

Enters transaction data on accounting system terminal; consults database to check status of financial accounts or verify information when necessary.

Counts cash drawer upon opening to verify amount; ensures enough cash is kept in drawer for daily needs by ordering from vault.

Assists with related activities such as night deposits, check disbursements, collections or similar duties.

Conducts a variety of customer service tasks which may include providing account balances, transferring funds, tracking deposits and various record changes.

Maintains and accounts for cash drawer and daily transactions; reports discrepancies.

Answers questions and provides information to students, staff and faculty about fees, procedures, policies or related issues.