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yusuf
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Finance Officer 60 000
Job Type: Full-Time

Education

From 0 to 2013
LAGOS STATE POLYTECHNIC,IKORODU
No added languages

Experience

asst accountant
fenway courier exp serv.nig.ltd
March 2007 - Present Day (10 years 3 months)

FENWAY COURIER EXPRESS SERVICES (NIG) LTD (2007-Till Date)

Duties as Accountant:

  • BRANCHES AUDITING
  • POSTING OF BILLS(COURIER,HANDLING CHARGES,HAULAGE)
  • POSTING OF DEPOSIT SLIP (BRANCHES’ACCOUNT)
  • COLLATION & POSTING OF HQ PETTY CASH VOUCHERS
  • COLLATION & POSTING HQ CASH SALES
  • POSTING OF MANIFESTS
  • Ensuring that all payments due to company are collected when due without compromise.
  • Producing Monthly Management Accounts.
  • Producing Annual Budgets.
  • Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles.
  • Handling Staff Salaries making the necessary deductions as required.
  • Support and participate in all accounting activities during the monthly/quarterly close, including the preparation of account reconciliations.
  • Provide strong banking and Treasury support to the Centre
  • ATTENDING TO STORE MATTERS Drive continuous process improvement in the accounting processes in the Center, including key controllership projects.
  • Provide compliance and controllership
  • DEPOSIT OF CHEQUES/CASH TO THE BANK/WITHDRAWAL OF CASH
  • ANALYSIS AND POSTING BRANCHES SALES RETURNS
  • PREPARATION OF HKDC/SACS/TRANS AIR BILLS
  • CUSTOMER’S LEDGER RECONCILIATION
  • PREPARATION OF DEBTORS SCHEDULE
  • BANK RECONCILIATION-BRANCHES-POST DIRECT & DEBIT (INTREST RECEIVED, BANK CHARGES, OTHER CHARGES, OMISSION, ETC.
  • RECONCILIATION OF LEDGER ACCOUNTS WITH TRIAL BALANCE IN CONJUCTION WITH OTHERS
  • TAKE PART IN THE PREPATIONS OF MONTHLY BILLS
  • INVENTORY SUPPORT

ANY OTHER MATTERS AS ASSIGNED BY THE DIRECTORS