Joseph Adedire CertIFR, DFACI, ACILRM, MBA, MSc, ACIT, ACA,

Experience

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  TOM SATIMEHIN & CO (CHARTERED ACCOUNTANTS)

  Feb 2011 - Jul 2012

  AUDIT MANAGER

  • Preparation of bank reconciliation for client companies.• Monitoring the client stock and cash movement to guide against any form of pilferage.• Special audit and investigation.• Corporate and individual taxation management • Designing of manual and computerized accounting system.• Training of corporate bodies on the use of electronic spreadsheet in financial accounting most especially PEACHTREE

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  DENARO PROPERTIES LTD

  Aug 2012 - Jan 2013

  ADMIN AND FINANCE MANAGER

  • Ensure compliance with company’s financial management requirements.• Coordinate periodic reports in the formats approved by the company.• Provide leadership thoughts in the area of preparation of annual budgets work plans together with the management.• Ensure relevant books and records are maintained for the company.• Review and approve monthly Bank Reconciliation statements for all banks.• Liaise with external auditors and follow up any audit queries/ management letters.• Together with the management, maintain, develop and update the financial procedures manual on a regular basis. Show less

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  PROTEA HOTEL KURAMO WATERS

  Jan 2013 - Aug 2014

  HEAD OF ACCOUNTS

  • See to the overall smooth running of the Accounts Department.• Ensure that the hotel’s management accounts are produced by the prescribed date as set out by management.• Prepare cash flow forecast.• Prepare and submit all monthly comparative statistics and reports.• Accurate completion of all necessary bookkeeping procedures.• Reconciliation of the general ledger control account on a monthly basis.• Filling of statutory returns.• Regular monitoring of creditors.• Monitoring and reconciliation of revenue sheets.• Maintenance of Hotel’s Asset Register.• Conduct regular spot check of departmental floats.• Conduct regular performance appraisal with all Accounts staff.• Conduct any other duties as prescribed from time to time by the management. Show less

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  Primewaterview Holdings Nig Ltd

  Sept 2014 - now

  Chief Financial Officer/SPECIAL ASSISTANT
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  PWV Management Services Ltd

  Sept 2014 - Sept 2014

  Head of Finance

  Budgets and Financial Controls Assist all departments in the preparation of budgets and come up with the global budgets. Ensure that all spending are in line with the budgets Implement financial policies and procedures Conducting reviews and evaluations for cost-reduction opportunitiesInvestment and Financial Statements Monitor cash reserve and investments Prepare accurate financial statements and reports as at when due: profit and loss account, cash flow, variance analysis and predicting future trends Prepare and reconcile bank statements and interface with bankers Liaise and develop a working relationship with external bodies: auditors, solicitors, statutory and regulatory organizations, and ensure that requested reports and information are duly provided but not without the approval of the MD/CEOFinancial Systems Establishing, reviewing and managing the company's financial accounting, monitoring and reporting systems Establish, maintain and reconcile the general ledger Ensure that availability of suitable financial software and ensure that all transactions from all desks in the department are properly recorded and entered into the computerized accounting system. Ensure that the bookkeeping systems conform with best practice and ensure strict compliance. PayrollWork with HR to ensure the following: Ensure an appropriate computerized Payroll system is put in place Check and re-check all payroll information before making payments Keep, update and maintain staff payroll, allowance, benefits and tax records and always reconcile differences with HR Advisory Functions Offering professional judgment on financial matters and advising on ways of improving business performance Interpreting and communicating financial data to non-financial managers Participate actively in decision making process especially as it relates with financial matters Show less