Abdulrahman Mohammed

Experience

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  Meristem Nigeria

  Aug 2007 - Dec 2009

  Finance/Account Executive

  •Facilitate banking transactions, receipt of monthly statements and cash/bank reconciliations.•Cash flow Management {Preparation of Daily Bank Position}.•Petty-cash Management, Proper Journal entries.•Reconcile general ledger accounts, provides detailed profit and loss reports. •Prepare audit schedules in preparation of internal and external audits.•Assist the Finance Manager in the preparation, review and monitoring of budgets.•Directly supervise the Finance Assistant/Cashier.•Daily booking of all approved transactions and reconciliation of cash and bank balances.•Ensuring that all expenses include the necessary supporting documentation and are properly coded and authorized.•Ensuring the timely clearing of all advances (official and personal) and report any issues to the Finance Manager.•Manage the office cash in safe and reconcile daily.•Reconcile general ledger accounts; provide fully reconciled reports detailing income, expenditure and cash/bank reconciliations.•Maintain an efficient, proper and transparent financial filing system of all documents relating to finance.•Coordinate with HR Officer in the preparation of employee Payroll and payments to contractors and casual laborers, ensuring compliance with local tax and labor regulations.•Public offer posting and Reconciliation.•Collates Public Offer Documents and Post, Process Daily Trades on the Business application Software.•Explain billing invoices and accounting policies to staff, vendors and clients. Show less

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  Richardson Oil and Gas Limited

  Mar 2013 - Nov 2015

  Senior Financial Accountant

   Carrying out and verification checks to ensure the efficacy of establishment controls Invoices checking with corresponding payments, if they are correctly posted and recorded.  Maintaining and checking adequate records for all expenses incurred. Detection and handling of errors relating to reconciliation process  Review of each cost centre on daily basis in order to facilitate that each expense is properly allocated. Monthly Receivable, Payables and Account Reconciliation Identify all aspects of control systems on which it intends to rely and develop a review cycle Identify inappropriate and inadequate controls and recommend improvements in procedures and practice based on best practice Report problems identified and negotiate action plans with management to address the problems.  Checking of books of Accounting and confirm that all data is correct. Monitoring of work-in-progress items, structuring cash flow management. Setting of Budgets and budgetary controls. Preparation of Monthly Financial statement, Board Reports. Show less

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  ACE - Africa Courier Express

  Nov 2015 - Dec 2017

  Finance Associate

  Duties includes: Proper examination of freight charges applicable and preparing account statements accordingly. Establishing healthy financial relationships between the company and its merchants. Carefully manage the accounts of all merchants that have been forwarded freights and report their financial status as well as the corresponding condition of the company.Settling the company records of accounting by determining the exact amounts payable as well as those pending for cash receiving.Managing all cash collection units and ensuring accuracy of deposits and reconciliation of POS settlement with settlement statements.Overseeing the department for efficiency and effectiveness in work output. Show less

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  Lagos State Government

  Jan 2018 - now

  Senior Accountant

  • I reconcile all social services revenue and accounts; researches discrepancies collects information and reports findings to management in compliance with Generally Accepted Accounting Principles (GAAP).• I prepare and submits routine and special costing, audit, financial and budgetary analysis reports and statements for State, and Federal agencies, as required;• I provide, track, monitor, and verify bank wire transfers, disbursements, and appropriations for assigned accounts and funds, according to supervisor's instructions;• I prepare and disburses taxpayers billing documents and correspondence and resolves inquiries by payers.• I monitor expenditures for accounts, funds, and other financial areas of responsibility, to ensure funding is available Show less

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  DISRUPT PHARMA TECH LIMITED

  Sept 2019 - May 2023

  Account Receivable Specialist/Business Development

  Identify all new business opportunities across all hospitals in Nigeria, discuss how technology can be leveraged to simplify their medication procurement functions, and evaluate the process and opportunities. Performed detailed market research through field movement and data analysis, monitored sales performance and reflect on results. Pro-actively participate in team meetings and generate reports and statistical analyses.  Handled a high volume of inbound calls pertaining to the ordering platform, ease of use, and other technicalities of the order web portal. Verified deposits, rectified discrepancies, and processed end of-day paperwork using Accounting software. Performed targeted collections on past due accounts aged over 30 days.  Comply with all established policies, performed bank reconciliations, invoicing and account activity statement for clients. Show less