Akinyemi Fashina

Experience

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  EVERYDAY FISH NIGERIA LIMITED, UYO, AKWA IBOM

  May 2008 - Dec 2010

  Account Executive Officer

   Analysis of companies Creditors’ ledger to determine the through position of the company’s liability. Analysis of companies Debtors’ ledger to ascertain the debtor to the company account. Analyzing of Bank Statement for proper updating of cashbook Participates in finalization of company year ended accounts preparation and report. Prepares monthly financial statements– Monthly financial position and profit or loss for the firm. Preparation companies bank and cash book reconciliations. Preparation of payroll – Preparing an organization payroll to accommodate changes within a calendar year. Participate in company’s year ended inventory taking and inventory reconciliation exercise – Reconciling the bin card with system to check if there is any error. Assisted in training new employees on the financial process implemented by the company. Responsible for managing the firm’s payroll, stock control and credit control. Assist in analytical review of trial balance extracted during preparation of final account of company on monthly and yearly basis. Overseeing the registration, processing and filing of tax returns with tax authority. Show less

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  Dajcom limited

  Jan 2011 - Jul 2016

  Senior Account officer

  • Fixed asset management. (posting of fixed asset into the system, fixed asset schedule, calculation of depreciation, aged analysis of fixed asset, codification of fixed asset)• Accounts payable management – weekly payable report, ageing and analytical review• Computation of monthly VAT payable schedule and filling of monthly returns• General ledger review and reconciliation• Payroll audit and accounting• Preparation of monthly management accounts and supervision of the activities of the branch accounts.• Co-ordinate physical inventory count at the showroom, warehouses & factory.• Attends to external parties such as statutory auditors, tax official and others• Regular reconciliation of bank statement. • Daily monitoring of branch and other sales outlet accounts.• And any other assigned duties. Show less

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  Ark Partners

  Aug 2016 - Nov 2017

  Senior Accountant Financial Reporting

  • Involved in the implementation of SAP ERP • Analyses and report on key financial data within the organization and ensures that Management receives timely, accurate and relevant information.• Prepares timely and reliable management information reports periodically and as at when due.• Monitors the accounting system to ensure that accounts are effectively managed. • Investigates variances against budgets and provide analysis of differences.• Performs month end for Stock, VAT, Fixed Assets and General Ledger processes in the finance system.• Prepares annual budgets and cash flow forecasts• Preparation of periodic financial statements, analysis and commentaries• Assists in the implementation of corporate governance procedures, risk management and internal controls. Show less

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  Accelerated compact Energy Solution limited (ACESLTD)

  Nov 2017 - now

  Team leader, Finance & Accounts

   Liaised with clients and third parties, and provided financialinformation and advice, and worked with internal/external auditors todeal with any financial irregularities.  Manage all payables, payrolls, receivables, and fixed assets, andprovide information for producing financial statements includingmonthly and annual reports to the stakeholders..  Collaborate with the tax consultant on tax planning withincurrent legislation to help minimise tax liability and other taxissues associated with operating activities.  Develop and administer policies and practices aimed atensuring optimal utilization of the company and departmentalresources.  Mediate between the organizations, employees, stakeholders, shareholders, and investors on financial issues for amicableresolution of differences.  Study, analyze, and report trends, opportunities for expansionand projection of future company growth. Show less