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Chukwuemeke Michael Ezieshi
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Intercompany/fixed assets accountant 150 000
Job Type: Full-Time

Education

From 0 to 2010
University of Benin
No added languages

Experience

INTERCOMPANY/ PROPERTY, PLANT AND EQUIPMENT ACCOUNTANT
MRS OIL NIGERIA PLC
August 2011 - Present Day (5 years 7 months)
  • Preparing fixed asset schedules
  • Carrying out investigation on the existence, disposals etc of all assets
  • Pricing and planning functions
  • Depreciating all Fixed assets monthly
  • Updating the assets register periodically
  • Working with other Department and units in other to track all assets purchased or sold
  • Reconciling the Travelling expenses and Cash Advance accounts
  • Maintaining the Equipment Maintenance Accounts.
  • Maintaining the Expended Pricing, Planning and Equipment Accounts
  • Monthly amortization of company's rent on service stations
  • Preparing variance analysis reports.
  • Month-end closing
  • Ensuring that the aforementioned documents are well kept.
  • Assist the Financial Reporting supervisor in preparing monthly reports; Balance sheet, P&L accounts, SEC reports, Intercompany transfers etc
  • Running queries on items posted into relevant accounts
  • Ensuring that all vouchers and journals drafted in the unit contain verified amounts.
  • Investigating intercompany transactions and verifying claims of intercompany partners.
  • Monthly Intercompany Reconciliations
  • Raising and Posting Journals into system
  • (Financial Reporting Unit) -Responsible for preparing monthly explainers on the variances in Profit &Loss accounts.
  • Maintaining General ledgers
  • Raising Invoices and preparing Debit notes as the need arises.
  • Verifying claims of intercompany partners before making payments