Williams Anozie Email & Phone Number

Nigeria

- Overseeing and supervising the work of Account Officers within the department to ensureaccuracy and compliance with accounting standards.- Compiling and preparing comprehensive Management Reports, including financialstatements and performance analyses, to aid in decision-making processes.- Developing and maintaining Cash Budgets to manage and forecast the company's cashflow effectively.- Conducting regular Bank Reconciliation Statements to reconcile discrepancies betweencompany records and bank statements, ensuring financial accuracy.- Managing the reconciliation process for Clients' Statements of Account with claimsrecovery, ensuring accurate billing and payment tracking.- Preparing Final Accounts, including Income Statements, Balance Sheets, and Cash FlowStatements, to summarize the financial performance and position of the companyaccurately.

- Administering the preparation of Drivers' and Staff Payrolls, ensuring accurate and timelycompensation for employees. - Maintaining detailed Truck-by-Truck Accounts to track expenses, revenue, andprofitability on a per-vehicle basis. - Inputting and analyzing financial data in QuickBooks, ensuring the accuracy of financialrecords and facilitating data-driven decision-making.- Oversight and management of Office Petty Cash, including disbursements, reconciliation,and documentation.- Compiling and presenting monthly performance reports, including average performancemetrics, for the Group to support informed decision-making and goal assessment

Lagos State, Nigeria

- Accurately input financial data into QuickBooks and Excel to maintain precision andproduce timely reports that support management's decision-making processes.- Manage and distribute office petty cash, maintaining meticulous records and conductingreconciliations to ensure accuracy and transparency.- Calculate monthly Value Added Tax (VAT) obligations and ensure prompt remittance tothe Federal Inland Revenue Service (FIRS) in full compliance with legal regulations.- Maintain proper records, handle payments, and conduct periodic reconciliations forvendors, suppliers, and utility bills at both head office and branch locations to ensurefinancial integrity and efficient operations.

- Maintaining and managing account reports for sales and stock levels of each product,ensuring accurate and up-to-date records.- Conducting data entry of sales and stock transactions into accounting software such asSage Pastel Evolution and the daily reporting system.- Playing a key role in Inventory Control and production planning to optimize stock levelsand support efficient manufacturing processes.- Utilizing Sage Pastel for the manufacturing of products, ensuring accurate accounting ofproduction costs and inventory management.- Performing variance analysis on stock levels for the central store to identify discrepanciesand support effective inventory management.- Preparing comprehensive final accounts for the specified accounting period, summarizingfinancial performance and position.- Adjusting stock costing and product prices as directed by management to align withbusiness strategies and market conditions.- Conducting periodic reconciliation of bank statements and cash books to ensure financialaccuracy and compliance.- Collaborating in the monthly budget preparation process for the organization, assisting infinancial planning and control.

Higher National Diploma, Accounting, Upper Credit

Ordinary National Diploma, Accounting, Upper Credit