Experience

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  Bt technologies ltd

  Feb 2018 - Jun 2019

  Junior accoutant

  • Successfully handled all data entry into the ERP at below 4% error threshold set by the company.• Managed a 98% error free cash disbursement and reimbursement with weekly reconciliation report.• Ensured zero penalty on late returns through timely remittance of all statutory deductions.• Successfully processed all account payable transactions, prepared payments on a weekly basis and conducted bank reconciliation.• Established and optimized cashflow forecast template and management account template using MS Excel. Show less

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  Crest-agro products ltd

  Jun 2019 - Sept 2021

  Financial accountant

  • Achieved 85% success rate on customers receivable collection by scheduling reminders and prompts.• Managed receivable portfolio of over 700m across multiple customers• Reduced the A/R average outstanding days by 21% from 2019 to 2021• Prepared complex weekly, monthly, and ad hoc analyses in areas such as cost variance, operational metrics, production efficiency, inventory management to support executive decision making.• Recommended an upgraded activity checklist for month end closure and reporting which reduced reporting schedule by 6 days.• Reduced balance sheet risk by 40% through analysis of debit balance in vendor account and credit balances in customer account.• Successfully reconciled intercompany transactions and balances across two subsidiaries and Group company.• Achieved improvement in internal and external business relations through regular communications and accessibility.• Maintained cashflow forecast model to predict bi-annual weekly cashflow.• Contributed to the successful implementation of a new ERP (Enterprise Resource Planner)• Successfully managed general ledger accounts, prepared reconciliations, and management accounts Show less

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  Grand cereals limited

  Jan 2022 - Sept 2022

  Factory finance accountant

  • Managing of day-to-day operations of the company branch• Liaising with Suppliers and transporters to resolve invoice issues, and ensure prompt payment• Ensuring all invoices, journals, payments, and inflows are accurately and timely posted usingSAP• Managing fixed asset register and supervised annual asset tagging, quarterly asset verificationand monthly inventory count.• Successfully ensured accurate computation and prompt remittances of all statutory obligations(PAYE, WHT, VAT, NSITF, ITF)• Perform account reconciliations of vendors and suppliers in a timely and accurate manner. Manage General ledger and carry out month-end closing and posting of reconciliation journals• Providing supporting documents for external audits in accordance with state and federal laws.• Successfully prepared Management account and reported on key financial and costing metrics Show less

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  Seven up bottling company

  Sept 2022 - Sept 2024

  • Establishing and Managing of accounting records and day-to-day operations of the region.• Oversee processing of payment including vendor invoices, individual reimbursement and otheraccount payable.• Ensuring all invoices, journals, payments, and inflows are accurately and timely posted usingNavision.• Developed key parameters for effective weekly and monthly performance analysis.• Preparation and review of monthly financial statement, ensuring timely and accurate reporting• Preparation of Quarterly Budget, Management operation statement.• Analysing monthly, quarterly and, yearly financial data and recommended changes to improvesystem and financial performance.• Prepared and presented financial models, forecast and outlook for working capital and cashflowmanagement. Show less

  • Operations Finance Manager

    Jan 2024 - Sept 2024

  • Finance Team Lead

    Sept 2022 - Dec 2023