Experience

• 

  Folayorc & co. (chartered accountants)

  Sept 2011 - Jun 2012

  Audit trainee
• 

  Phcn ikot ekpene business unit

  Jul 2012 - Jun 2013

  Accounts officer - nysc

  1. Assistant to Revenue Manager.2. Maintained Daily Sales of Electricity book.3. Maintained Daily Collection of reconnection fees and other income book. 4. Preparation of Monthly Cash Collection report.

• 

  Laser engineering and resources consultants limited

  Mar 2014 - Sept 2019

  Taxation: Monthly returns and remittances of VAT and WHT, computation of PAYE, processing of tax clearance certificate (TCC) for both company and employees, annual returns for PAYE and company taxes, contact person for all tax related matters by the tax consultants and tax authority. Revenue Accounting: Preparation of clients invoices, ensure that all jobs done in the month are properly invoiced or accrued as part of month end closing procedures, track all accrued revenue to ensure close out by timely invoicing. Account Receivables: Settlement of client's payments against invoices, preparation of client's statement of accounts(SOA) for effective follow-ups, management of WHT taxes deducted at source by client, ensure that accounts receivables sub-ledger matches it's GL as part of month end closing procedures. Member of the bid committee that carries out final review of the correctness and competitiveness of tenders before submission using market intelligence information as basis. Statutory External Audit : The anchor for responding to audit queries and provision of schedules and other support documentation to ensure a timely completion of the audit exercise.Hands on experience using Peachtree (SAGE 50) accounting software package. Show less Bank Reconciliation : Reconciliation of all bank accounts - USD and NGN, analysis of bank charges to ensure no excess charges, follow up to close all reconciling items as part of month-end closing procedure. Invoicing : Preparation of invoices for clients such as ExxonMobil, SPDC, Chevron(ARIBA portal), NAOC etc., ensure that all relevant support documentation are available and accompany the invoice, follow up of invoices up to when payment is received. Accounts Payable: Booking of vendors invoices and allocation of cost to a two(2) financial dimension, preparation of payment vouchers ensuring deduction of VAT and WHT taxes, matching of accounts payable sub-ledger with GL as part of month end closing procedures. Contract Accounting: Monitoring of all ongoing contracts with clients to ensure they are funded by accounting for all invoices raised, follow up with client to ensure contracts are funded at all times. Filing and ISO Focal Point: Archiving of accounting support documentations and maintain relevant softcopy for future references, ISO 9001: 2015 focal point for both internal and external audit.Hands on experience using Peachtree (SAGE 50) accounting software package. Show less

  • Senior Accounts Officer

    Feb 2018 - Sept 2019

  • Account Officer

    Mar 2014 - Jan 2018
• 

  Aos orwell limited

  Oct 2019 - now

  Financial Reporting (MIS) : Coordination of the financial reporting process, Preparation of balance sheet, divisional profit or loss statement, cashflow statement and other supporting schedules, monthly budget variance reporting and prior period performance comparison. Fixed Asset Management : Acquisition and disposal of PPE's in line with IAS 16, monthly recognition of depreciation charges, annual verification of PPE's with the operations team to ensure safe custody and control, maintenance of fixed asset schedule/register that matches the subledger with the GL, asset utilization tracking, and ensures that the acquisition and disposal procedure as contained in the fixed asset policy is strictly adhered to. Inventory Accounting: Valuation of inventory in accordance with IAS 2, ensure that the inventory sub-ledger matches it's GL as part of the month end closing procedure ,analysis of inventory movement as a component of working capital management via aging check, the finance contact person for stock-taking exercise. General Ledger Operations: Long-term and short term Loan amortization and interest accruals, ensure the integrity of the general ledger, reconciliation and analysis of various accounts as required with schedules as output. Statutory External Financial Audit: Provision of schedules and support documents such as invoices, bank statements, PO's etc. to the external auditors, respond to audit queries etc.Hands on Experience using Microsoft Dynamics AX 2012 ERP accounting software package. Show less Fixed Asset Management : Acquisition and disposal of PPE's in line with IAS 16, monthly recognition of depreciation charges, annual verification of PPE's with the operations team to ensure safe custody and control, maintenance of fixed asset schedule/register that matches the subledger with the GL, asset utilization tracking, and ensures that the acquisition and disposal procedure as contained in the fixed asset policy is strictly adhered to. Inventory Accounting: Valuation of inventory in accordance with IAS 2, ensure that the inventory sub-ledger matches it's GL as part of the month end closing procedure ,analysis of inventory movement as a component of working capital management via aging check, the finance contact person for stock-taking exercise. Financial Reporting (MIS) : Preparation of balance sheet, divisional profit or loss statement, cashflow statement and other supporting schedules, monthly budget variance reporting and prior period performance comparison. General Ledger Operations: Long-term and short term Loan amortization and interest accruals, ensure the integrity of the general ledger, reconciliation and analysis of various accounts as required with schedules as output. Statutory External Financial Audit: Provision of schedules and support documents such as invoices, bank statements, PO's etc. to the external auditors, respond to audit queries etc.Hands on Experience using Microsoft Dynamics AX 2012 ERP accounting software package. Show less

  • Manager, Taxation and Corporate Accounts

    Jul 2023 - now

  • Assistant Manager, Accounts - Well Construction Division

    Sept 2021 - Jul 2023

  • Accountant - Well Construction Division.

    Oct 2019 - Sept 2021