Adenike Ogunyinka Email & Phone Number

Nigeria

• Monthly report of statement of financial position and other financial statements• Analysing financial data and performance.• Evaluating capital expenditures and depreciation• Prepares budget• Supervision of proper journal entries in Trial Balance• Supervision of Monthly remittance for PAYE, WHT, Pension, etc.• Confirmation of cash in-flows from banks• Co-ordinate year end audit process, prepare documentation and accounts’ balances analysis as required in connection with the audit.• Monthly bank reconciliation reports• Prepare monthly management reports of subsidiaries in line with the group accounting standards.• Carrying out other functions as may be required by the management such as due diligenceexercise and internal control

Nigeria

• Process payments for all transactions• Supervision of all petty cash entries• Intergroup reconciliation (both Local and Foreign)• Payroll posting and General Ledger reconciliation• Monitor and reconcile Accounts payable and receivable• Posting of journal entries for all the subsidiaries• Prepares and process Asset Capitalisation• Monthly Depreciation and Disposal for CAPEX• Monthly remittance of WHT deducted from Vendors

Nigeria

• Imports Administration; management of documentation between suppliers, Banks & Otherrelevant agents.• Supervision of Freight forwarders activities to ensure smooth clearing and delivery processes.• Monitor the Status of the goods under transit and if necessary take special action.• Improvement of supply chain management, through effective supervision of inbound/outboundactivities.• Provision and computation of foreign Insurance claims as per report from the warehouse officers.• Provide useful logistics information to suppliers and manufacturers on regular basis.• Forex payment for goods imported

Nigeria

• Prepare and get approval Investment form of all the subsidiaries Asset• Posting and processing of inter group transactions• Daily journal entries of all transactions• Tilling and Reconciliation of Bank and Cash receipts• Monthly report of cash controls and cash boxes accounts checking sheets• Preparation of books of accounts and monthly statement of accounts of clients.