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Moses Acheje
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Finance Officer
Job Type: Full-Time

Education

From 0 to 2003
KOGI STATE UNIVERSITY ANYIGBA
No added languages

Experience

OPERATIONS MANAGER
ASO SAVINGS AND LOANS PLC
April 2005 - May 2012 (7 years 2 months)

Branch Operations – Operations Manager Oct. 2009 to May 2012

As Operations manager, my job function is to oversea all the operational functions; supervise and authorize fund transfer transactions, cash officer/head teller’s work and customer service officer’s transactions; to ensure effective utilization of fixed asset of the branch; also to ensure the security and management of the vault; and working with the business manager to ensure effective customer service delivery and business profitability.

Branch Operations - Cash Operations and reconciliation Oct. 2008– Sept. 2009

As Cash officer/head Teller of the branch, my job function is to oversea all the Tellers at my branch, manage the vault, ensure adherence to established cash limit, authorise tellers’ transactions and balance the vault book with physical cash and system balance on dailly basis; and any other duties assigned to me by operations manager.

Branch Operations - Fund transfer and Accounts reconciliation April – Sept. 2008

As the co-ordinator of funds transfer and reconciliation officers, my job function is to oversee and report on the following :

  • Electronic cash transfer from various accounts throughout the branch bank network.
  • Issuance of bank drafts.
  • Balancing and reconciling of various general ledger accounts.
  • Preparing of weekly/monthly accounts balances to management.
  • Proofing of internal ledgers.
  • Posting of salaries.
  • Customer service/inquiry
  • All other duties as situations arise.

Financial Control - Management report/performance analysis July 2006 – March 2008

As a financial control officer in charge of budgeting, management report and performance analysis, the summary of my job functions are :

  • To ensure timely collection and collation of budget by developing budget template for all branches in the organization.
  • To ensure the processing of all financial transaction generated by all divisions in the organization.
  • To ensure that proper books of accounts are kept and adequate records of financial transaction maintained in a capital database and such accounts and transactions are in compliance with the organizational policies and regulatory standards.
  • To update the organization on its financial position and performance on regular basis.


Domestic Operations – Fund Transfer, Accounts reconciliation and report writing April 2005 – June 2006

As the reconciliation and funds transfer officer, my job functions are:

  • Electronic cash transfer from various accounts throughout the branch bank network.
  • Issuance of bank drafts.
  • Balancing and reconciling of various general ledger accounts.
  • Preparing of weekly/monthly accounts balances to management.
  • Proofing of internal ledgers.
  • Customer service/inquiry
  • All other duties as situations arise.