David Ogunyemi Email & Phone Number

Ikeja, Lagos State, Nigeria

 Ensures consistency in procedures and policies, and that these policies are appropriately set for the achievement of the business’s overall goals and objectives. Provide managerial and oversight for all accounting functions. Supervises end-of-period processes and supports the analysis of the periodical business performance, budgets, and forecasts. Establishes and regularly reviews financial and management reporting models and templates to ensure reporting is relevant and… Show more  Ensures consistency in procedures and policies, and that these policies are appropriately set for the achievement of the business’s overall goals and objectives. Provide managerial and oversight for all accounting functions. Supervises end-of-period processes and supports the analysis of the periodical business performance, budgets, and forecasts. Establishes and regularly reviews financial and management reporting models and templates to ensure reporting is relevant and concisely presented. Oversee day-to-day financial operations, including accounting, invoicing, payables, and receivables, ensuring accuracy, timeliness, and adherence to financial best practices. Manage and coordinate activities relating to vendors and procurement. Perform month-end accounting activities such as reconciliations and journal entries. Ensure compliance with relevant accounting standards, tax regulations, and other financial requirements. Responsible for timely monthly, separate and consolidated financial statements, payments, cash-flow management reporting for submission to management. Supports the management to ensure all strategic and operational plans, business plans and budgets are complete, and align with the objectives of the business. Monitors expenditures, analyzes revenues and determines budget variances and reports same to the management. Develop and maintain budgets, financial forecasts, and performance metrics in collaboration with cross-functional teams - while ensuring that financial projections align with business objectives. Prepare and present regular financial reports, highlighting key performance indicators, financial trends, and insights to support strategic decision-making. Show less

Victoria Island, Lagos

 Monitor compliance in line with accepted accounting principles and company procedures. Prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Maintain and analyze budgets, preparing reports that compared budgeted costs to actual costs. Payroll administration and ensuring all statutory documentations are accurately and timely filed. Monitor the Capex and Opex while ensuring adequate compliance to financial prudence. Ensure accurate… Show more  Monitor compliance in line with accepted accounting principles and company procedures. Prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Maintain and analyze budgets, preparing reports that compared budgeted costs to actual costs. Payroll administration and ensuring all statutory documentations are accurately and timely filed. Monitor the Capex and Opex while ensuring adequate compliance to financial prudence. Ensure accurate depreciation, amortization of intangible assets and proper accounting for disposal. Control the account balances of customers/suppliers to ensure the correct status thereof and follow up with debtors and ensure prompt payment of due invoices. Oversee accounts receivable and accounts payable. Collates all project expenses and final invoices for all billable projects, including all applicable backup documents for approval. Effectively communicate with project managers, regarding contract documents, change orders and other contract modifications and approvals. Maintain appropriate folders for all projects, with appropriate documents, including contracts awards, change order expenses and monthly invoices, in accordance with standard procedures. Oversee financial operations management including banking relationships and negotiations. Prepared documentation in support of external and internal audits, customer needs and proactively develop solutions to meet them. Prepare monthly financial reports – Statement of financial position, Income statement, Cash flow statement and other periodic reports. Show less

Lekki, Lagos

 Ensure accurate, functional and complete accounting, reporting and internal control systems that all relevant records are maintained. Maintain the company’s general ledger, subsidiary ledgers, and other financial records and schedules Maintenance of Accounts receivable, billings of respective clients and recommendation of appropriate credit control policy. Maintenance of Accounts payable and payments of vendors and their supplier of goods and services. Monitors and ensure… Show more  Ensure accurate, functional and complete accounting, reporting and internal control systems that all relevant records are maintained. Maintain the company’s general ledger, subsidiary ledgers, and other financial records and schedules Maintenance of Accounts receivable, billings of respective clients and recommendation of appropriate credit control policy. Maintenance of Accounts payable and payments of vendors and their supplier of goods and services. Monitors and ensure perfect monthly inventory stock count. Maintain relationship with bank and carryout periodic reconciliations. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Maintain all aspect of petty cash, cash advances, purchase orders, invoices, re-issue invoices, credit memos claimable expenses and payroll income. Works closely with Sales department on accounts receivable, customers’ management and gives necessary support for budget turnover actualization. Negotiating repayment plans and maintaining contact with clients to ensure invoices are clear for payment. Process monthly payroll for employees; review the payroll forms and reports for accuracy and make adjustments or corrections. Liaise with the bank on a daily basis to discuss the daily receipts in the bank statement and give advice on action required for different receipts. Calculate depreciation for all fixed assets; review and update the detailed schedule of fixed assets. Monitor actual activity and performance levels against the approved budget and make recommendations to ensure budget objectives are achieved.  Summarize current financial status by collecting information by preparing Statement of financial position, Income statement and other reports. Show less

Ojota, Lagos.

 Ensure all control account, bank and cash balances and other subsidiary accounts are regularly updated and reconciled Maintain accounting records, and monitor cash surpluses and deficits. Process vouchers and prepare reports on daily bank lodgment and balances. Make cash payments, dispatch signed cheques and confirmation letters to the appropriate destinations. Collate records of petty cash payments in readiness for reconciliation and replenishment Liaise with banking… Show more  Ensure all control account, bank and cash balances and other subsidiary accounts are regularly updated and reconciled Maintain accounting records, and monitor cash surpluses and deficits. Process vouchers and prepare reports on daily bank lodgment and balances. Make cash payments, dispatch signed cheques and confirmation letters to the appropriate destinations. Collate records of petty cash payments in readiness for reconciliation and replenishment Liaise with banking officials to assure timely transactions and receipt of banking information. Maintain and safeguard fixed assets register of the organization. Disburse petty cash for general office needs and approved payments. Maintaining general ledger accounts and related activities for the production of financial statement and reports. Assist with payroll administration ensuring all statutory documentations are accurately and timely filed. Assist with cash management, accounts payable and receivable. Prepare month-end reconciliations, journals, accruals and pre-payments, to trial balance. Ensure financial records are maintained in compliance with accepted policies and procedure. Show less

Ilupeju, Lagos

 Create chart of accounts and establishing tables of accounts, and assign entries to proper accounts. Establishing controls and effectiveness in clients’ accounting structures. Reconciliation of data migrated from old to new systems Configure structure definition and mapping of financial statement – SFP, SCI, Cash flow and Value Added Statement. Assist users in reconciling general ledgers and trial balance during upgrade. Educate users on the Oracle AP modules –… Show more  Create chart of accounts and establishing tables of accounts, and assign entries to proper accounts. Establishing controls and effectiveness in clients’ accounting structures. Reconciliation of data migrated from old to new systems Configure structure definition and mapping of financial statement – SFP, SCI, Cash flow and Value Added Statement. Assist users in reconciling general ledgers and trial balance during upgrade. Educate users on the Oracle AP modules – customer management, customer accounts, cash management, general ledger, fixed Assets and stock broking. Working knowledge of DBA best practices - e.g. schema management. Provide database expertise and support to all aspects of data architecture, data management, and applications support. Experience with administering and supporting multiple Oracle databases for performance critical, highly available systems on Windows platform.  Provide support for system upgrades, new system releases and perform database monitoring using SQL, PL/SQL, and Toad 9.0 Ensure that support issues are resolved promptly and users are fully informed when an issue cannot be resolved immediately. Work with application development team to review, design and develop data models. Show less

B.Sc, Economics

Higher National Diploma, Accountancy

National Diploma, Accountancy