• Reconciling payments to ensure the accounting system reflects the correct information• Preparing general ledger reconciliations such as bank, client and vendor etc.• Ensuring wrong bank posting are corrected within the month.• Preparing a schedule of bank charges, actual monthly deposit.• Performing daily financial transactions such as verifying, tracking and approving.• Identifying errors in financial records and report same for adjustment.• Daily download of bank statement from automated payment system (GAPs).• Finance checks and approvals on a weekly or regular basis before payments.• Supporting the month end tax computation, financial reporting processes.• Other tasks assigned by the CFO, MD & CEO.

• Ensured Vendor Payments was processed and posted accordingly. • Processed all Petty Cash Claims and Refunds.• Ensured completeness and accuracy as well as confirmation of balances.• Prepared audit schedules where necessary.• Reconciled vendor statements before payments are made to avoid double payments.• Ensure adequate filing of support documents and records.

• Ensured accuracy in the financial and operational activities within the H/Q.• Performed audit assignment to regional offices to ascertain the level of compliance and accuracy.• Performed weekly and monthly stock take exercise to mitigate loses and theft.• Determined optimal courses of action to reduce financial risk and boost profitability.

• Ensured the safe guard of various assets of the company at the head-office and depots.• Ensured there is compliance to Company’s policies as established.• Checked all the operational activities in 4 different states’ warehouses (Abuja, Zaria& Jos).• Supervised the activities of sales representatives in the Northern states.• Ensured timely ordering review and verified receipt of locally purchased materials.

• Reviewed transactions through Tally ERP 9 accounting system to ensure completeness.• Checked and reviewed fixed asset register.• Balanced batch summary reports for verification and approval.• Reviewed human resources processes within the branch to ensure compliance.• Reviewed bank reconciliation statement prepared by accountant.• Reviewed supplier's ledger for purchasing compliance.• Ensured timely payment to suppliers and contractors for locally source raw materials.