Reconciled monthly bank statements with general ledger accountsEntered all invoices and stock requisition into systemMaintained detailed records of Owner's Purchase Orders on Excel spreadsheet for paymentsCoordinated subcontractor/vendor requisitions and disbursementsPrepared multiple month end RA billings and bank drawsPrepare and review monthly financial statements.

Versatile in the use of accounting packages like Quick Books.

• Management Information System – Prepare Monthly Profit & Loss A/c • All Bank posting after checking of monthly bank reconciliation statements• Preparing Domestic bills purchased/discounted• Managed vendor accounts, generating weekly on demand cheques.• Carried out data entry, bookkeeping daily billings, invoicing, and inventory control.• Validation and approval of suppliers’ payments, cash payment vouchers etc.• Reviewing Debtors/Creditors ageing analysis. • Reconcile general ledger to sub ledgers, conduct internal audits several times year.• Co-ordinate with the Internal Auditors (Price water house Coopers) and ensure that the Audit Compliance reports are submitted. • Monthly preparing expat immigration return submitted to Govt.dept.• Attended tax reconciliation meetings with Lagos State Internal Revenue Service over PAYE and Withholding Taxes of 2013 and 2014.

A Leading Chemical Co. having 3 branches.

A Leading Pharmaceuticals Co. having 2 branches.