ABDULFATAI
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Financial reporting accountant
Job Type: Full-Time

Education

From 0 to 1995
AHMADU BELLO UNIVERSITY, ZARIA KADUNA
No added languages

Experience

ACCOUNTANT II
FEDERAL NEURO-PSYCHIATRIC HOSPITAL , YABA, LAGOS
June 2012 - Present Day (4 years 9 months)

 Revenue Officer

 Bank reconciliation statement and patient account reconciliation

 Raising of payment voucher

 Entering of payment voucher into VOTE Book

 Hospital Assets management & registrar

ACCOUNTANT
WTF FORMWORK TECHNOLOGIES LIMITED, PLOT 1228 BISHOP OLUWOLE STREET, VICTORIA ISLAND, LAGOS
June 2009 - May 2012 (3 years 1 month)

 Internal Control Management

 Assets management & registrar

 Preparation of Cash Flow and monthly variance analysis of the Cash Flow

 Preparation of Project cashflow

 Tax Payment (PITA) & Liaising with the Tax consultant

 Fund Management (Treasury Management)

 Assist in the preparation of budget and forecast

 Liaising with the External Auditor

 Supervising the work of the Cashier, Account officers and Project Accountant under my department

 Bank reconciliation statement , and client account reconciliation

 Financial reporting (Various journal preparation, general ledger, trial balance and management account)

 Leasing arrangement & Computation of repayment schedule/amortization schedule

 Opening of form ‘M’ and Letter of credit

 Processing of shipping documents and Risk Assessment Report.

 Maintenance of various books of accounts

ACCOUNTANT
ANDCHRISTIE DENTAL CLINIC, 46, RAYMOND NJOKU STREET,OFF AWOLO RO, IKOYI
April 1998 - May 2009 (11 years 2 months)

 Internal Control Management

 Assets management & registrar

 Quarterly variance analysis of financial statement

 Tax Payment (PITA) & Liaising with the Tax consultant

 Fund Management (Treasury Management)

 Assist in the preparation of budget and forecast

 Suppliers and credit control

 Debtors control & collections

 Liaising with the External Auditor

 Supervising the work of the Cashier, Invoicing officer & credit control officers under my department

 Bank reconciliation statement , Creditor’s account & and patient’s account reconciliation

 Payroll preparation & computation of doctor’s professional fees

 Financial reporting (Various journal preparation, general ledger, trial balance and management account)

 Leasing arrangement & Computation of repayment schedule & projected cash flow

 Maintenance of Imprest book

 Maintenance of various books of accounts

 Administrative functions

ASSISTANT ACCOUNTANT
DOULATRAM'S NIGERIA LIMITED, 9, OLOROGUN STREET, OFF ENU-OWA STREET, ADENIJI ADELE, LAGOS
February 1997 - April 1998 (1 year 2 months)

 Keeping of commercial paper / banker’s acceptance register

 Monthly cash and bank transactions analysis

 Preparation of journal, general ledger, trial balance and management account

 Maintenance of various books of accounts