I orchestrated a series of impactful initiatives that not only optimized financial processes but also fostered a culture of excellence within the team.Key Achievements:1.Leadership and Team Development:• Led a cohesive team of 5 accounting professionals, instilling a collaborative and inclusive work environment conducive to productivity and innovation.• Provided guidance and mentorship to team members, nurturing their professional growth and development.2. Process Optimization and Compliance:• Implemented efficient financial controls and streamlined processes, resulting in improved efficiency and a reduction in errors.• Ensured compliance with company policies and procedures across all aspects of accounts payable and accounts receivable processes.3.Financial Reporting and Analysis:• Oversaw the preparation and analysis of comprehensive financial reports, including weekly cash and bank positions, treasury positions, cash flow forecasts, and variance analysis.• Coordinated the consolidation of departmental budgets, providing insightful analysis and recommendations to senior management for informed decision-making.4. Data Integrity and Accuracy:• Conducted regular reconciliations of accounts receivable, aged debtor analysis, and balance sheet accounts, maintaining impeccable data integrity and accuracy.5. Recognition and Accolades:• Received accolades from senior leadership for exceptional leadership and team performance during quarterly audits and financial reviews.• Consistently met or exceeded monthly financial reporting deadlines, ensuring timely decision-making by senior management.6. Training and Development:• Developed and delivered training sessions on financial systems and processes, enhancing the team's technical skills and overall performance.

Collaborated with Head of School, Management team and Heads of Departments to develop and monitor departmental budgets, providing valuable insights into cost-saving opportunities and resource allocation.Managed the financial operations of Corona School Victoria Island, overseeing budgeting, accounting, and financial reporting processes.Prepared monthly financial reports Bank Reconciliations ,Variance analysis report and cash flow statements, to provide insights into the school's financial health.Collaborated with school management team to develop and monitor annual budgets, providing recommendations to optimize resource allocation and financial sustainability.Conducted regular audits of financial transactions and records to ensure accuracy, completeness, and compliance with internal controls.Managed accounts payable and receivable functions, including invoicing, collections, and vendor payments, to maintain positive vendor relationships and timely cash flow.Provided financial analysis and reporting to support decision-making by school leadership and Senior Management.Stayed abreast of changes in accounting standards and regulations affecting the education sector, ensuring compliance and recommending adjustments to financial processes as needed.Led cost-saving initiatives that resulted in a 25% reduction in operating expenses while maintaining the quality of educational services.Negotiated favorable terms with vendors, resulting in cost savings of over 500,000 Naira annually.Developed and implemented a comprehensive internal controls framework, reducing the risk of fraud and ensuring the integrity of financial data.Received commendation from school leadership for exemplary performance during annual audits, resulting in clean audit reports.Provided financial literacy training to school staff and leaders, enhancing their understanding of financial concepts and improving budget management practices.

Managed day-to-day accounting activities, including accounts payable, accounts receivable, and payroll processing, to ensure the smooth operation of financial functions within the building and construction firm.Prepared and maintained accurate financial records, including ledgers, journals, and financial statements, in compliance with accounting standards and regulatory requirements.Collaborated with project managers and department heads to develop project budgets, track expenses, and analyze project profitability.Processed vendor invoices and subcontractor payments, verifying accuracy and ensuring timely payment to maintain positive relationships with suppliers and subcontractors.Conducted monthly reconciliations of bank accounts, credit card statements, and general ledger accounts to identify discrepancies and ensure the accuracy of financial data.Assisted in the preparation of financial reports for management, providing insights into the firm's financial performance and identifying areas for improvement.Supported annual budgeting and forecasting processes, providing financial analysis and recommendations to support strategic decision-making.Assisted in the implementation and maintenance of accounting software systems, providing training and support to staff as needed.Stayed informed about changes in accounting regulations and industry trends, ensuring compliance and recommending adjustments to financial processes as necessary.Accomplishments:Implemented automated invoice processing system, reducing processing time by 20% and minimizing errors in vendor payments.Developed and implemented a standardized expense tracking system for construction projects, improving accuracy and transparency in project budgeting.Streamlined payroll processes, reducing processing time by 20% and ensuring compliance with payroll regulations.