Gabriel Ibrahim Email & Phone Number

Lagos, Lagos State, Nigeria

Cash Flow and Reporting: Prepare daily liquidity reports to ensure optimal cash flow management, conduct bank reconciliations to guarantee the completeness and accuracy of financial transactions.General Ledger and Accounting: Manage the General Ledger (GL), ensuring activities adhere to compliance standards, create and maintain GL schedules, providing a clear financial landscape view.Accruals, Prepayments, and Lease Liability: Handle accruals and prepayment management to maintain financial data integrity, manage Lease Liability entries, ensuring adherence to accounting standards.Reconciliation and Reporting: Maintain meticulous documentation of reconciliation processes and findings., prepare regular reports summarizing reconciliation results and highlighting areas for improvement.Bank Statement Reconciliation: Thoroughly reconcile bank statements, aligning all transactions with the company's financial records, Investigate and promptly resolve

Ikeja, Lagos State, Nigeria

-Invoice Management: Prepare and issue invoices to customers or clients on a regular basis, ensure the accuracy of invoice details, including amounts, payment terms, and billing addresses.-Payment Collection: Follow up with customers to collect outstanding payments in a timely manner, resolve payment discrepancies and disputes, if any, through effective communication and negotiation.-Customer Ledger Management: Maintain customer accounts and ledger entries, including posting payments and credits, monitor customer accounts for overdue payments and implement collection strategies.-Reconciliation: Reconcile customer accounts to ensure accuracy and resolve discrepancies, ensure that all payments and adjustments are properly recorded.-Compile and prepare monthly Collection and Payment Reports that provide a comprehensive overview of the organization's financial transactions, including detailed breakdowns of collections and payments by source, category, and date. relating to accounts receivable, including aging reports and accounts summary. provide regular updates on the status of accounts receivable to management.-Tax Compliance: Ensure the accurate application of withholding taxes and other relevant taxes or fees to customer accounts.

Bachelor'S Degree, Accounting

Diploma, Computer Science

Ordinary National Diploma, Accounting