Responsibilities- Develop, implement, and maintain processes and controls that are current best practices related to transaction processing;- Manage, oversee and process all of the following transactions: payroll, accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations;- Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules;- Maintain an orderly accounting filing system;- Issue timely, accurate, and complete financial statements for all levels, including Board of Directors, executive, and management;- Prepare draft audited financial statements and all tax returns;- Coordinate the preparation of financial information in the corporate annual report;- Assist in production of cash flow reports, annual budget, and forecasts;- Calculate variances from the budget and report significant issues to management;- Provide for a system of management cost reports;- Provide financial analyses and models as needed, in particular for capital investments, pricing decisions, and contract negotiations.Accomplishments- Reduced the year-end financial close process from 7 months to less than 30 days- Introduced a monthly financial reporting and prepared the first monthly financial report- Introduced monthly financial performance review with management- Setup the Account and Finance department and established processes for each function in the department- Setup Xero accounting software for the company and efficiently used it to capture and report all financial transactions- Improve efficiency in account payable system, saving the company over 10million Naira in operational expenses and reduced payables processing time from 48 hours to 24 hours

Responsibilities- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;- Determine internal audit scope and develop annual plans;- Obtain, analyse and evaluate accounting documentation and data;- Prepare and present reports that reflect audit results and document new processes;- Conduct follow up audits to monitor management’s intervention;- Identify loopholes and recommend risk aversion measures and cost savings.Accomplishments- Analysed and reported operational and management processes- Prepared monthly and quarterly audit report for management- Presented audit findings and recommendation for managemen

Responsibilities- Prepares ledger accounts of transactions;- Prepare journal entries of transactions;- Reconciles financial discrepancies by analyzing account information;- Prepare bank reconciliation statements;- Develop monthly financial reports;- Prepare end of year financial statements. Accomplishments- Improved financial reporting system to trigger improvement in accuracy of financial data- Provided financial guidance to businesses, contributing to their growth trend- Prepared comprehensive financial analysis report to assist in decision making

Responsibilities- Capture client’s organisational information and chart of accounts information;- Setups client’s Xero account, CRM account and Data Capture Sheet (DCS);- Post financial information into client’s Xero account;- Prepare client’s management account;- Prepare client’s financial performance analysis report;- Maintain steady relationship with clients.Accomplishments- Learned Xero accounting software within the first 2 weeks and used it prepare mana- Effectively manage and supported 10 clients