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Finance Manager 100 000
Job Type: Full-Time


From 0 to 2007
Michael okpara University Of Agriculture
No added languages


Junior Accountant
Sleek-PennyVille Limited
February 2010 - February 2012 (2 years 1 month)

Sleek-Pennyville Fixture Limited 2010-2012

(4,Adeniyi street Olodi-Apapa, Lagos).

Position: Accounts Officer


  • Meets accounting financial objectives by forecasting requirements; cash flow forecast, scheduling expenditures; analyzing variances and initialing corrective actions.
  • General book-keeping and implementing on-going control of cash transactions including reconciliation of bank statements and accounts and resolution of any discrepancies.
  • Oversee the management of the company’s inventory, including sale stock by monitoring and updating inventory reconciliation.
  • Monitor monetary sales activity in all store outlets by maintaining proper money management and deposit procedures and ensuring staff adherence to set sales targets.
  • Preparation of financial statements and management reports, including monthly and annual accounts.
  • Ensure an accurate and timely monthly, quarterly and year end close.
  • Tax administration, interface with relevant regulatory agencies on tax matters and filling of all statutory returns.
  • Preparing payrolls, records of prepaid assets, account receivable, accruals and payment of employee salaries.
  • Keep and disburse petty cash for general office needs.
  • Disbursement of approved payments.
  • Maintain the organization’s financial security by establishing internal controls.

Fareast Mercantile Co. Ltd 15th, November 2012-still Date

Plot 271 Adetokumbo Ademola Street,

Victoria Island, Lagos.

Position: Refund Accountant Supply Chain Department (Business and Clearing unit)


  • Entering and registering of payment made in advance to branches and recording them into the general books
  • Calculation of shipping and terminal demurrage.
  • Registering and calculation of Refund of demurrage generated from shipping and/or terminal company.
  • Entering of actual terminal storage, NAFDAC fees and total expense into the cost ledger.
  • Entering of the expect refund amount into refund register.
  • Reconciling the bills with the GIN report and Daily Container Report via Register to ensure that they are consistent with each other.
  • And so on.