In this role, I coordinate timely statutory audits through liaising with auditors and prepare monthly, quarterly, annual financial reports to notify statutory audit accounts. Also, I present annual budget, organize company's monthly financial performance reviews, and management accounts reviews by Head of Business. I conduct reconciliations of inter-company accounts, generating proactive reports about aging assets to avoid escalations in assets repair costs. I authenticate management account preparation data for MediaReach OMD Nigeria by reviewing system generated reports. I do monthly staff payroll while ensuring statutory deductions for PAYE & Pension are done correct, reconciled, and remitted to regulatory authorities.• Ensured strict compliance to company policies and procedures on CAPEX and OPEX.• Oversaw withholding tax and VAT payment schedules preparation and proper treatment in company books.• Participated in new business pitch by providing FTE input for the prospective business.

Supported Regional Director in company’s historical financial information presentation and reporting. Complied annual budget for review, coordinated monthly financial performance review, and prepared management account for review. Prepared staff payroll, conducted intercompany accounts reconciliations, and ensured adherence to company’s policies and procedures. Oversaw and documented Tax and VAT payment schedules, supervised staff advance account’s reconciliations, and reported aging assets. • Reviewed system produced financial reports to ensure data authenticity.• Prepared notes and schedules for accounts to ensure statutory audit after producing monthly, quarterly, and annual financial reports. • Reduced escalating maintenance costs by timely management and proactive reporting of aging assets.

Liaised with banks for cash transactions, with external auditors for audits and Inland Revenue for taxation matters. Prepared monthly management accounts and year-end statutory accounts while managing daily accounting functions, maintaining all accounting records, payrolls, accounts receivable, and accounts payable. Reconciled cash and bank accounts, processed payments, and receipts. Advised on general and administrative expenses optimization. Facilitated company’s annual audits, project audits, and prepared related audit documents. • Designed and executed finance strategy throughout West and Central Africa. • Developed cash flow projections and annual operations budget. • Ensured VAT, SSNIT, and other statutory returns timely completion. • Revamped and refined internal accounting policies and procedures.

Clients & Credit Management in ensuring:error free and timely media accounts management& reporting to achievethe units objectives.• Management of proforma invoices• PO Monitoring• Invoicing• Posting of Invoiceso Client invoiceso Media partners invoices• Generation of debit notes• Preparation of receivables reports

• Funds Transfer DutiesTreatment and administration of salary schedulesSchedule cheques for clearingPosting of clearing chequesAssistance to vault custodianLoading money into ATMManagement of suspense accountsIssuance of managers/ drafts chequeReconciliation of bank cheques and demand draftsPetty Cash OfficerComplaints resolutionReconciliation of all branch suspense accountsEfficient and Courteous customer serviceError free transactionsOthers specify by my supervisor • CashierDutiesPaying cash across the counter to customersReceiving cash from customersPosting of all transactions detailsReceiving Cheques lodgmentDaily balancing of cash bookCollection of manager chequesProcess discipline (cash packaging and handover to cash officer)Prompt call-over exerciseOpening of different categories of AccountsInter Branch Cash MovementVerification of customers’ signature

DutiesPreparation of bank reconciliation statementExamination of stock card and taking of stocksPosting of invoices, value and vouchers into computersIssuing receipts to customersAny other duties as may be assigned by the Supervisor.