Emaku Joseph

Experience

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  Saipem

  Sept 2003 - Mar 2009

  Accounting Officer

  Preparation of Creditors ledger accountReconciliation of vendor’s account.Posting of Invoices Monthly preparation of accounts payable analysis.Preparation of monthly and annual accrualsPreparation of staff Payable balancesJoint Venture AccountantAny other duties assignedOther Responsibilities in Saipem: Seconded to Handle Joint Venture Business with the following companiesa. Snamprogetti Nigeria Limitedb. SBM Joint Venture ResponsibilitiesPreparation of weekly reportPreparation of Cash flow/BudgetBanking & Bank Reconciliation Creditors / Debtors ManagementTax Planning and ManagementPreparation of financial statement for audit purposeLiaising with External Auditors Show less

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  Polo Packaging Nigeria Limited

  Mar 2009 - Aug 2012

  Sales Manager

  Sales and Marketing of productAnalysis and preparation of monthly sales reportPreparation of monthly sales forecastCompare actual sales together with forecastAnalyse monthly variance Make recommendation for sales improvementPreparation of debtor’s ledger.Reconcile Debtors account balance with customerEnsure the maintenance of Debtors credit limitPursue settlement of Debtors outstanding balanceGeneral administration & LogisticsInvolve in the preparation of company’s financials Show less

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  ERASKORP

  May 2013 - Mar 2015

  Senior Accountant

  Prepare profit & loss statement, balance sheet and monthly closing and cost accounting report Compile and analyse financial information to prepare entries to account, such as general accounts and document business transactionAnalyse and review budgets and expenditureMonitor and review accounting and related system report for accuracy and completenessPrepare and review budget, revenue, expenditure, expense, payroll, entries, invoices and other accounting document.Analyse revenue and expenditure trends, recommend appropriate budget level and expenditure controlExplain billing invoices and accounting policies to staff, vendors and clientRecommend, develop and maintain financial database, computer software systems and manual filling systemInteract with internal and external auditors in completing the auditProduce Quarterly and Annual report accounts together with supporting evidence and reconciliationEnsure that all transactions are in accordance with VAT statutory requirements and filling of VAT returns for and on behalf of the companyAny other duties assigned Show less

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  JJ&T Oil and Gas International Limited

  Apr 2016 - now

   Coordinate company’s current and expected projects and ensure the availability of all requirement of project department and bidding requirement Oversee the affairs of Finance Department and prepare The Financial Statement of the company in line with International Financial Reporting Standards, (IFRS). Manage Financial and Administration activities to achieve financial goals and company’s  Prepare company’s business plan and operational budget Review invoices and make payment in a timely manner Supervise, the preparation of all monthly and annual financial records in a timely manner Develop and maintain standard financial and administrative procedures Respond to customer issues/queries in a timely manner. Ensure the implementation of Standard Accounting policies. Provide and arrange for training and guidance to all finance and admin team as per requirement Develop overall goals for both finance and administration department  Identify and resolve all financial and administrative issues. Monitor and manage budget without allotted budget. Ensure the implementation and maintenance of all financial records Coordinate both internal and external audit and ensure compliance with organizational standard. Ensure strategic goals and objectives are communicated to the middle management team Approves all payment before funds can be voted for such expenses. Carryout every other activities as assigned by the Managing Director. Show less

  • Finance & Admin Manager

    Jan 2020 - now

  • Accountant

    Apr 2016 - Jan 2020