Experience

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  Silverbird group ng

  Mar 2013 - Sept 2013

  Trainee accountant

  Maintain financial files and records.• Keep prompt, accurate and comprehensive records of the bank book.• Recommend, develop and maintain financial databases, computer software systems and manual filing systems.• Compile and analyze financial information to prepare entries to accounts.• Resolve accounting discrepancies.• Ensure satisfactory obligation compliance.• Check for errors in accounting statements and ensures that such statements are complete and accurate.• Processing of supplier invoices, issuing sales invoices and reconciling balances.• Assisting with the processing of invoicing, timesheet handling & payroll processing for recruitment agency clients.• Preparation of accounting reconciliations and trial balances.• Preparation of VAT returns.• Dealing with phone queries and liaising with clients and suppliers.• assisting in the development of management accounting and costing information available to the department• assisting in the preparation of the department’s annual resource accounts within the statutory and administrative deadlines• preparation of monthly accruals and prepayments for inclusion in management and resource accounts Show less

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  Silverbird cinemas limited

  Sept 2013 - now

  Ensure the preparation of timely and accurate monthly management accounts and reports for operational management review and business decision• Responsibility for all journals and final GL balances including review of month end balance sheet reconciliations, control accounts and Retained Earnings• Ensure the accuracy and integrity of all locations accounting records and financial systems and ensure these are in compliance with the IFRS and applicable regulatory• On a monthly basis track and review expenditure against set budgets providing a Variance Analysis report via the monthly management performance report for proper decision making• Effectively manage the working capital components of Silverbird Cinemas with specific attention to inventory, receivable and cash and bank balances• Production of statutory accounts for all the locations and its various subsidiary companies/Ghana as and when required in accordance with the relevant accounting principles and the legislation of the countries in which they operate• Play a full part in providing relevant & timely financial information to the Board of management to enable a balanced and objective assessment of the various locations and subsidiary of Silverbird Cinemas• Preparation of budgets, forecasts and business plans and continued monitoring & review of performance against them to enable robust reporting of variances• Ensure returns for Company Income Tax, VAT,WHT and other relevant taxes are submitted, payments made on time and all relevant regulations are complied with• To take a lead role in the implementation of an appropriate accounting system and restructuring of the software• Support in the effective management, motivation and development of the Finance team through in-house training and capacity building• Manage relationships with auditors, tax advisers, brokers, bankers, tax officials and other parties Show less • Keep prompt, accurate and comprehensive records of the bank book and financial transactions• Ensure a daily reconciliation of sales revenue for box office and concession actual versus vista reports to establish if there is any discrepancies and the possible cause• Journal entry of reconciled box office and concession revenue on the accounting software, Sage Pastel Evolution on a daily basis• Review online ticketing transactions with price split and its settlements via paystack platform and the bank statement on a daily basis• Independent computation of royalty on movies on application of the confirmation of booking contracts for reconciliation of amount payable to distributors on every movies• Liaise with distributors on the agreed terms and exchange of queries regarding variance in the amount accrued and invoiced for proper accounting in the general ledger• Review customers contract to ensure their statements are updated and to also follow up on the payment of any outstanding• Compile and analyze financial information to prepare entries to the account general ledger accounts.• Prepare on a monthly basis statement of Profit or Loss and other comprehensive income for management review and decision• Prepare and review budget revenue, expenses, invoices and other accounting documents for proper management stewardship• Recommend, develop and maintain financial databases, computer software systems, manual filing systems and costing information available to the department• Ensure that all statutory obligations are complied with and within the applicable deadline• Preparation of accounting reconciliations of all general ledgers, account payables, account receivables and trial balances on a monthly basis• Dealing with phone queries and liaising with clients and suppliers and other contractors• assisting in the preparation of the department’s annual resource accounts within the statutory and administrative deadlines Show less

  • Finance Manager

    Jan 2021 - now

  • Coordinating Accountant

    Aug 2017 - Jan 2021

  • Accountant

    Sept 2013 - Aug 2017
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  3a professionals tutor

  Jul 2020 - now

  Tutor: corporate reporting, financial reporting, strategic business reporting & advance tax

  Group & Published Financial StatementsConceptual Framework, IASs & IFRSsNigeria Tax Administration (CIT, O&G, CGT, SD, etc)Regulatory Framework & EthicsTechnology & Soft Skills in Corporate Reporting