I am a graduate of accountancy with experience in financial, management and cost accounting, Quick book and Peachtree (sage 50) accounting software. An accomplished colossus in work excellence and integrating same to all the team especially in line with management specifications and goals.
DURATION 2016 -2018
FIRM BAS INDUSTIRES LTD, ABA
Post: INTERNAL AUDITOR
Evaluates all cash transactions in the payment voucher to ascertain whether proper approval/authorization was made.
Reviews the daily movement of inventories from warehouse to customers using waybill against invoices.
Monthly stock valuation at month end.
Reviews all the transactions of goods imported from the time proforma invoice and Form M is raised to the agents expenses on duty, frieght, SON, WAACT, NAFDAC, etc till the arrival of containers at the warehouse.
Reviews of bank reconciliations statement at month end.
Prepares, evaluates and reviews firm’s cash flow statement.
Routine reviews of the firm’s internal control system and adherence to internal check by staff.
DURATION 2015 -2016
FIRM IFECO COMMUNICATION LTD, OWERRI
Post: ACCOUNTANT/INTERNAL CONTROL OFFICER
Regulates all cash and credit transactions in line with set targets.
Prepares staff payroll at month end
Monitor the movement of recharge card pins from production department to individual branches with Microsoft excel.
Make order of inventory in relation to stock level and buffer stock for effective and efficient inventory valuation from time to time.
Posts transactions to their respective ledgers/accounts in Peachtree as they arise each day.
Prepares the Main or General Head Office financial statement and individual branches financial statements for performance appraisal and reappraisal by month end.
Carries out weekly and monthly inventory valuation to reduce theft and financial irregularities among sale representatives at branches
Evaluate all cash transactions i.e expenditure and revenue for each day to ascertain whether actual cash corresponds with stock movement to branches.
Electronically reviewing of branches dealings and accounts in Sage 50(Peach tree) accounting software.
Forecast sales and individual branches performance using Micro soft Excel and report to management for appraisal and re-appraisal.
Daily and weekly reconciliation of all the bank statements for proper account of fund movement using Sage 50(peach tree) software