ROSEMARY
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Financial Accountant
Job Type: Full-Time

Education

From 0 to 2005
YABA COLLEGE OF TECHNOLOGY
No added languages

Experience

Accountant
Stonebrand International Limited
August 2013 - August 2015 (2 years 1 month)
Lagos
Ilupeju
Report directly to the General Manager, Prepare monthly, quarterly and annual financial Report in line with all statutory and regulatory standard requirement, Consolidation of accounts of all the branches of the company, Review Bank and other accounts reconciliation, Prepares staff payroll, Plays supervisory role to achieve efficiency, Tax administration covering company income tax, Value Added Tax (VAT), Pay As You Earn, etc. Proper management of company’s cash and Banking activities, Plays oversight function in treasury activities, Ensure expenditure control and continuous trend analysis, Interact with internal and external auditors and ensure full implementation of audit recommendations, Carry out other accounting functions as may be required from time to time.
FINANCIAL ACCOUNTS CONTROLLER
UAC RESTAURANTS
September 2011 - April 2012 (8 months)
  • Assist the Financial Accountant in ensuring that auditor’s recommendations

as agreed with the General Manager Finance are fully implemented,

  • Assist the Financial Accountant in the preparation of financial accounts,
  • Raise and Post Journals for proper treatment of direct and indirect expenses,
  • Continuous review of Overhead expenses inline with the Annual Budget,
  • Ensure deduction of balances outstanding in exiting staff and Manager’s

accounts from their final entitlements,

  • Liaise with other departments to get documents for financial information,
  • Carry out trend analysis of Profit and Loss Accounts and Balance Sheet,
  • Carry out accruals provision and prepayment amortization,
  • Carry out such other duties as may be delegated to me from time to time by the

Financial Accountant and the General Manager Finance.

FIXED ASSET SUPERVISOR
UAC RESTAURANTS
January 2011 - April 2012 (1 year 4 months)
  • Adding New Assets into the Fixed Assets Register on Sage Pastel,
  • Collect Asset Waybills From Fixed Asset Store to monitor assets

movement,

  • Raise Journals to allocate Fixed Assets to receiving branches,
  • Carry out Monthly Depreciation of Fixed Assets,
  • Conduct disposal of asset whenever the need arise,
  • Co-Ordinate monthly Physical Asset Count,
  • Ensure proper documentation and treatment of inter- Restaurant asset

transfer,

  • Ensure proper authorization and approval for Capital & Revenue

expenditure,

  • Prepare monthly report of capital and revenue expenditures,
  • Prepare quarterly Fixed Asset Insurance Declaration Report,
  • Produce Schedules on monthly basis to the General Ledger

balances relating to Fixed Assets and Insurance,

  • Prepare Fixed Asset Movement Schedule,
  • Report incident on any insured property to the Insurer,
  • Furnish the Insurer with claim substantiating documents,
  • Laise with the Insurance Broker for settlement of the reported claim,
  • Ensure proper treatment of Insurance Premium & claim settlement,
  • Carry out such other duties as may be delegated to me from time to time
ACCOUNT SUPERVISOR
UNITED AFRICAN COMPANY -RESTAURANTS DIVISION
April 2008 - December 2010 (2 years 9 months)
  • Treat all inventory items received into the restaurant using Sage Pastel Evolution Inventory module,
  • Convert raw materials and semi – finished goods to finished goods using Sage Pastel Bill of material Module,
  • Account for the restaurants’ Daily Sales and daily cash lodgement to Bank,
  • Advice Restaurant managers on proper inventory management,
  • Carry out Monthly Physical & System Stock count,
  • Ensure proper booking of Input and Output VAT and raise journal to transfer same to Head Office through current account,
  • Maintain the Fixed Asset register,
  • Treat all expenses incurred by the branch,
  • Review the Restaurant Balance Sheet and ensure that all balances have schedule,
  • Reconciliation of stock with the Logistic (Supply Chain) Department, etc.