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Finance officer 1 500 000
Job Type: Full-Time


From 0 to 2003
 Olabisi Onabanjo University, Ago – Iwoye, Ogun-State.
From 0 to 2009
Ladoke Akintola University of Technology, Ogbomosho, Oyo State


Accounts Officer
May 2010 - August 2012 (2 years 4 months)
  • Reconciliation of Customers Accounts/Bank Statements.
  • Reconciliation of Debit Balances in Customers Accounts.
  • Authorization of Marketers Product Accounts.
  • Computerization of Customers Sales Records.
  • Marketing of Petroleum Products (PMS, AGO, DPK & LPG) to Customers.
  • Ensuring Customers Bank Payments records are correctly updated.
  • Reconciliation of NIPCO, NNPC and PPMC Vessel Receipt Records.
  • Reconciliation of NIPCO and NNPC Product Sales Records.
  • Payment of Sales Rebate due to Marketers/Customers.
  • Updating of Sales Register of Products.
Operations Officer
February 2008 - May 2010 (2 years 4 months)

 Co-ordinate and Integrate Financial activities across multiple branches of the organization.

 Administers Payroll and Financial Management of Employees benefits, allowances and pension plan for all Employees.

 Reconciliation of Clients and Bank accounts and preparation of Cash-flow projections for organization activities.

 Ensuring smooth running of all operational activities, which includes receipts and payments.

Validation of Payments receipts and Bank Statements.

Carrying out relevant month-ends tasks (e.g. amortizations, depreciation, interest recognition, accruals, prepayments, provisions, etc) and also preparing schedules of ledger accounts for management and audit purpose.

Processing and rending of Public Offers, Rights Issues, weekly, monthly and quarterly statutory returns to SEC, NSE and FIRS and processing of tax (CIT, VAT, WHT, PAYE) affairs.

Proper documentation of all correspondence including that of members, Clients and Banks.

Data Administrator/Finance Officer
MTN NIG. Employees Multipurpose Co-operative Society Ltd
May 2006 - January 2008 (1 year 9 months)

 Reconciliation of Bank Accounts and Financial Statements.

 Answering of customers call in a courteous manner.

 Responding to customers query.

 Preparation of Receipts for management Review

 Ensuring Clients Financial records are correctly updated.

 Portraying good company’s image to the customer and leading the company’s value.

 Liaising with Salaries Unit as regards members’ deduction details.

 Maintenance of Petty Cash .

 Reconciliation of members’ financial statements on demand.

 Administration of the society’s office.