Dr. Peter N Ezenwani ANIM. BSc. MSc. ACCA. CMC. FIMC. DFAI, CMP, DBA Hc

Experience

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  Peniel and Samuels (Nigeria

  Aug 2003 - Nov 2005

  Accounts officer (part time)

  • Cash collection and daily banking.• Preparing Cash-book and reconciliation of Cashbook to Bank statement• Debit/Credit management.• Analysis of quarterly accrued Income and Expenses • Reconciliation of Accrued income and expenses to actual for previous quarter

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  Cornerstone Insurance (Nigeria)

  Jun 2008 - Sept 2009

  Financial Control Officer

  Responsible for;• Preparation of the companywide budget (income, expenditure, Fixed asset, and cash flow)• Budget Monitoring and control• Preparation of Monthly Performance review report• Weekly company wide Performance management• Monthly staff sales performance report• Reconciliation of branch Sales balances• Bank reconciliation• Assist in the preparation of year end financial report and analysis• Managing & Reconciliation of Inter-Branch records (for over 10 branches and 200 agencies)• Performance analysis and assessment in line with budget• Variance analysis and reporting• Identifying high cost centres and suggesting cost control measures• Apportioning Overhead Cost to different Cost Centre• Development and improvement of budgeting format and performance reporting format for all branches• Assisting and Liaising with the Financial Controller (Line Manager), on estimate of Expenditure as it’s affected by inflation and other internal factors in preparation of Annual Budget and preparing reviews when necessary Show less

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  RCCG winners place

  Sept 2009 - Jan 2011

  Voluntary Accounting officer

  • Monthly financial report• Bank reconciliation• Ensure that transactions complies with trust restrictions• Accounting for acquisitions, disposal and transfer of investments • Maintenance of account record to a high standards• Grant administrations, Including Compliance with Restrictions• Maintenance of grant records with Excels spreadsheet• Prepare and develop the Management information reporting. To include writing commentary, preparation of analytical review schedules, and contributing to the evolution of the reports layout and content.• Periodic review of petty cash recordings to ensure checks and control Show less

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  Prima & Co UK

  Jan 2011 - Mar 2013

  Financial/management Accountant

  Responsible for,• Accounting and finance advice• Business development advice • Business consulting and advisory services• Client compliance advice• Operational and finance strategy analysis• Sales invoice Posting and analysis• Purchase invoice Posting and analysis• Bank Reconciliation (including foreign currency reconciliations)• Journal preparation• Budget preparation and reviews• Solicitors accounting• Cash flow forecasting• Preparation of client Cash Book • Reconciliation of Bank Statement to Cash Book• VAT Return • Preparation of Client account to Trial Balance• Generating Draft Profit and Loss Account• Generating Draft Balance sheet • Responds to clients questions• Resolve all Clients and Account Queries Show less

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  NatenRock Consults(Financial and Management Consulting) sub..Natenrock Health

  Mar 2013 - now

  Director
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  Guinea Insurance Plc

  Jan 2014 - Mar 2014

  Financial Accountant (Head Account Unit)

  • Preparing of monthly and quarterly financial and management report• Coordinating the preparation and filling of quarterly statutory reports• Supervising credit control unit• Supervising the investment management unit• Reporting to the Head of the finance Group on all Unit matters • Overseeing tax matters• Relating with external Auditors• Assist with the preparation and Monitoring of Budget• Involvement in special projects, e.g. financial and management report mapping in organisational ERP, Organisational think-tank on business development Show less

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  Natenrock foundation

  Dec 2014 - now

  Founder

  Children's support foundation (Educational, Essentials and Health)

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  Bramley Health (Glen Care Group)

  Feb 2016 - Mar 2017

  Financial Controller

  • Maintain a documented system of accounting policies and procedures• Prepare management accounts and provide prompt business analysis for decision making by CFO and board• Oversee the operations of the accounting department • Ensure that accounts payable are paid in a timely manner• Ensure that all reasonable discounts are taken on accounts payable• Ensure that accounts receivable are collected promptly• Ensure that periodic bank reconciliations are completed• Ensure that required debt payments are made on a timely basis• Maintain the chart of accounts• Maintain an orderly accounting filing system• Maintain a system of controls over accounting transactions• Issue timely and complete financial statements• Recommend benchmarks against which to measure the performance of company operations• Manage the production of the annual budget and forecasts• Calculate variances from the budget and report significant issues to management• Provide for a system of management cost reports• Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations• Monitor debt levels and compliance with debt covenants Show less

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  Havana Specialist Hospital

  Dec 2019 - Feb 2024

  Chief Financial Officer
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  Natenrock

  Jan 2020 - now

  Director