• Oversee the preparation of accurate and timely financial statements and reports for PenOp.• Manage relationships with banking partners to ensure optimal financial services for PenOp.• Strategically manage the investment of idle funds, seeking the best rates in alignment with PenOp's investment policy.• Lead overall compliance efforts, ensuring adherence to regulatory standards, tax obligations, annual filings, pension remittances, NHF, and other statutory requirements.•… Show more • Oversee the preparation of accurate and timely financial statements and reports for PenOp.• Manage relationships with banking partners to ensure optimal financial services for PenOp.• Strategically manage the investment of idle funds, seeking the best rates in alignment with PenOp's investment policy.• Lead overall compliance efforts, ensuring adherence to regulatory standards, tax obligations, annual filings, pension remittances, NHF, and other statutory requirements.• Coordinate and represent PenOp in compliance forums, engaging with regulatory bodies and industry stakeholders.• Proactively engage in advocacy efforts with organizations such as NECA, NLC, and other relevant entities on behalf of PenOp.• Directly manage external consultants, including tax consultants, and coordinate their activities as appointed by management.• Supervise and oversee all financial transactions to ensure accuracy and compliance with policies and procedures.• Provide periodic financial reports to support strategic decision-making processes.• Conduct in-depth analysis of business operations, trends, and costs, offering insights to enhance financial performance.• Lead and supervise the budgeting process, ensuring alignment with organizational goals and financial objectives.• Stay abreast of changes in financial regulations and compliance requirements, implementing necessary adjustments.• Collaborate with internal departments to optimize financial processes and contribute to the organization's overall success.• Drive continuous improvement initiatives within the finance and compliance functions. Show less

•Preparation of financial statements and other financial reports.•Summarizes current financial status by collecting and reviewing information; preparing balance sheet, profit and loss statement, and other reports.•Prepares asset, liability, and capital account entries by compiling and analysing account information.•Documentation of financial transactions.•Provides financial information to management.•Complex research and analysis of specific accounts.•Providing… Show more •Preparation of financial statements and other financial reports.•Summarizes current financial status by collecting and reviewing information; preparing balance sheet, profit and loss statement, and other reports.•Prepares asset, liability, and capital account entries by compiling and analysing account information.•Documentation of financial transactions.•Provides financial information to management.•Complex research and analysis of specific accounts.•Providing professional accounting advice and assistance.•Recommends financial actions by analysing accounting options.•Substantiates financial transactions by auditing documents.•Maintains accounting controls by preparing and recommending policies and procedures.•Guides accounting clerical staff by coordinating activities and answering questions.•Reconciles financial discrepancies by collecting and analysing account information.•Secures financial information by completing data base backups•Maintains financial security by following internal controls.•Protects PenOp’s operations by keeping financial information confidential. •Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.•Analyse business operations, trends, and costs.•Manage external consultants including tax consultants and others that may be appointed by management. Achievements- Successfully implemented procedures to improve financial control and accuracy.- Streamlined financial reporting processes, reducing the time required to produce financial statements by 25%.- Developed and implemented a comprehensive tax management strategy that minimized PenOp's tax liability while ensuring compliance with regulatory requirements.- Led the successful completion of the annual audit, ensuring that all financial records were accurate and in compliance with accounting standards. Show less

• Processing of Cheques and Bank Payments.• Proper accounting and posting of all transactions in QuickBooks Software.• Preparation of Monthly Payroll, Payment salaries and statutory deduction. • Fixed Asset Management.• Investment and Liquidity Management.• Deduction and remittance of all WHT applicable of payments.• Preparation of Monthly Financials and other financial report.• Daily monitoring of inflow and outflow in Bank account.• Preparation of Annual… Show more • Processing of Cheques and Bank Payments.• Proper accounting and posting of all transactions in QuickBooks Software.• Preparation of Monthly Payroll, Payment salaries and statutory deduction. • Fixed Asset Management.• Investment and Liquidity Management.• Deduction and remittance of all WHT applicable of payments.• Preparation of Monthly Financials and other financial report.• Daily monitoring of inflow and outflow in Bank account.• Preparation of Annual Budget.• Petty cash/ Imprest management.• Proper filling of all relevant documents.• Rendition of Timely and detailed Status reports to the Treasurer.• Obtain appropriate approvals for authorization of payments.• Liaise with auditors in line with management expectations.• Provide financial information to management when necessary.• Analyze business operations, trends and costs.• Manage external financial consultants including tax consultants and others that may be appointed by management.• Other function that has to do with running the company business.AchievementImproved the accuracy and timeliness of payroll processing, reducing errors and delays by 50%.• Successfully completed the annual budgeting process, meeting all deadlines and ensuring that budget goals were aligned with organizational priorities.• Implemented a new petty cash management system that reduced the risk of fraud and improved accountability.• Developed and implemented a new vendor management strategy that improved payment processing and reduced payment delays by 30%. Show less

• Make all products from warehouse available for capturing and display on shop floor.• Ensure that all foreign consignment and local supplies are properly received.• Make all bibles and business books from all other warehouses available for display on the shop floor.• Identify all defective products in our warehouses and list them for possible disposal.• Part Take in yearly stock count exercise in all the warehouses and other job related to Inventory Management and Management… Show more • Make all products from warehouse available for capturing and display on shop floor.• Ensure that all foreign consignment and local supplies are properly received.• Make all bibles and business books from all other warehouses available for display on the shop floor.• Identify all defective products in our warehouses and list them for possible disposal.• Part Take in yearly stock count exercise in all the warehouses and other job related to Inventory Management and Management Account.AchievementReduced inventory loss and waste by implementing a new system for tracking and managing inventory levels.• Successfully managed the physical inventory count process, ensuring that all inventory was accounted for and recorded accurately.• Developed and implemented new processes for receiving and storing inventory that improved efficiency and reduced errors.• Led the successful implementation of a new inventory management software system, resulting in greater efficiency and improved accuracy.• Initiated and completed a project to train all staff on proper inventory management practices, resulting in greater accountability and reduced loss.• Successfully managed a team of casual workers, ensuring that all tasks were completed on time and to a high standard. Show less

Performance Core: - Teach Financial Accounting Subject.- Teach Business Studies Subject.- Assessing student performance on termly basis from test and examination.- Marking of test and examination script.- Recording of test and examination into student report card.- Coordinating corps member in my community i.e. (Community Leader).Achivements• Developed and implemented a new curriculum for financial accounting and… Show more Performance Core: - Teach Financial Accounting Subject.- Teach Business Studies Subject.- Assessing student performance on termly basis from test and examination.- Marking of test and examination script.- Recording of test and examination into student report card.- Coordinating corps member in my community i.e. (Community Leader).Achivements• Developed and implemented a new curriculum for financial accounting and business studies subjects that resulted in improved student engagement and understanding.• Consistently achieved high student satisfaction ratings, as evidenced by student feedback and evaluation scores.• Successfully managed a large class of students, creating a positive and engaging learning environment.• Developed and delivered a series of after-school workshops and seminars on financial literacy and business skills, helping students to develop practical skills and knowledge that would serve them well in their future careers.• Initiated and completed a project to develop a new library of textbooks and learning materials, expanding the resources available to students and improving the quality of their education.• Collaborated with other teachers and staff to organize a successful school-wide fundraising event, raising funds to support important school initiatives and programs. Show less

• Counting of inflow and outflow of stock for sales.• Issuing of product to internal customer.• Keeping books of account on daily basis • Posting inventory using Dac easy and Navision accounting software.• Request for payment of casual worker on daily basis.• Retirement of payment to the account department on daily basis.• Receive and counting of stock from local and foreign publishers.• Proper arrangement of store.