Accounting Officer

Posted Apr 8      Lagos State, Nigeria
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Job Type
Employment Status
Marital Status
I am a graduate from the university of benin and i studied Business/Accounting education.
Student member of ICAN
Diploma in business computing
Certificate in peachtree accounting software
Certificate in quickbooks accounting software
Certificate in pyrchasing and supplies management
I can use micro soft applications very well,
Quick books accounying software
Abikity to soft criticak problem
Fast thinker
Listening skills
Team player
Accounting and Finance Work Experience
3 years
Pidgin, yoruba, english and edo language
Mrs medina obaitua
Transmission vompany of nigeria

Mr Abiodun Olayiwola
Manager/PA to CEO
Adlas Logistics Limited

Previous work experience

Adlas logistics limited
Finance and logistics operations officer
October 2017 - Till date
Masterminds Hrsg Consulting
Finance and prokect officer
June 2017- october 2017
Transmission company of nigeria
Finance and account assistant
October 2015 - june 2017

Ad details

Imolore Imoukhuede Philip (ACA in view)
14B, Association Avenue, Ijesha-Tedo Surulere, Lagos Nigeria
Skype i.d: Imolore Philip.
Seeking highly challenging position in a reputable and progressive organization that offers opportunity to think, develop my own idea and give reasons for my conclusion. To build, promote and sustain the Accounting/financial and Operational goals and values of the Organization for the attainment of high standard of service delivery.
Work History
Finance and Logistics Officer
Adlas Logistics Limited Apapa Lagos Oct-2017-Till Date.
• Managing all aspects of finance and Accounts for Adlas Logistic Limited.
• Monthly / Weekly management reporting.
 Quantitative and Qualitative management report writing.
• Managing of Cash book, General Ledger, Chart of account and Imprest system/Float system.
• Prepared Pivot Table Trial Balance.
• Documentation of all Payment vouchers.
• Reconciliation of Accounting books and bank statement.
• Preparing Excel Income statement/Profit and Loss Account.
• Liaising with Government agencies like LASAA, FIRS and LIRS as regard Monthly VAT and PAYE-
Remittance and Yearly Lagos state Signage & advertisement Agency (LASAA) dues.
• Payment/ Filed of all TAX remittance at FIRS office on a Monthly basis.
• Carrying out Monthly / Weekly management reporting.
• Managing of Cash book, General Ledger, Chart of account and Imprest system/Float system.
• Controlling and checking of all receipts and vouchers to meet requirement before payments.
• Preparing Monthly Excel Income statement/Profit and Loss Account.
• Payment/ Filing of all TAX, LASSA remittance at FIRS office on a Monthly basis.
• Filling of travelling advance, cash advances and statement of expenses and Vouchers
• Registering of incoming and outgoing Bill of Lading, Waybills for record purpose.
• Cheque lodgment and cash deposits to Clients.
• Knowledge of Logistics and Goods carriage.
• Visiting of the Sea Port on impromptu basis to check Adlas Operations staff performance.
• Maintaining reliable communications with clients regarding change in shipping prices.
• Draft and send quotation to clients and reply mails on delivery.
• Tracking all booked loads from the point loading to delivery points to facilitate the delivery process.
• Follow-up on drivers and payments on goods delivered to customer.
• Follow up on accrued income by Clients.
• Shipment tracking on shipping companies website.
• Dialogue with LASTMA, VIO, AGBERO, ROAD SAFETY officials on faulty truck issues on highway.
• To negotiate best freight rates with the shipping line.
• Send Mails and follow up on new and existing customers to increase customer base.
• To cover the interest of clients and track movement of goods through logistics pathway.
• Organize and Coordinate transportation activities and Organize Truck Drivers roasters.
• Other duties assigned to me by the Managing Director.
Finance/Accounts and Project Officer
MasterMindsHRSG Management Consulting June 2017- Oct 2017.
• Managed all aspects of finance and Accounts Receivables and Payable.
• Managed and disbursed a steady Float system and weekly Excel Analysis Reports.
• Reconciled Accounting books and bank statement.
• Prepared Funds Utilization/Float Analysis and weekly Report.
• Managed general ledgers and Charts of Accounts..
• Vendors/Suppliers payment and capturing.
• Budget Preparation/ Planning and Cash book manager.
• Monthly / Weekly management reporting
 Quantitative and Qualitative management report writing.
• Managed Fixed Asset Register.
• Prepared excel analysis reports to track revenues received. (Cash &Accrual Basis).
• Managed General Ledgers.
• Filling of statement of expenses and cash advances/ IOU form
• Prepare Pivot Table Trial Balance
• Prepared Excel Income statement/Profit and Loss Account
• Supervised and Assisted with University of Ibadan School of Business master’s degree programmes.
Accounts and Finance Officer Contract Staff Oct 2016 - May 2017.
Transmission Company of Nigeria (Accounts Payable & Receivables)
• Captured staffs claims, cash advances, NIL Balance on Tally ERP9 accounting package.
• Reconciled Accounting books with bank statements.
• Raised Debit and Credit Advice/Notes for outstations.
• Computed Taxes (WHT & VAT) for Vendors payments.
• Cash / Operating Budget preparation and Budget Analysis.
• Stores Accounts treating of SRA, SRIN, SR&CN, Stock description Card, Stock Ledger cards etc.
• Raised Payment Vouchers PV.
• Filling of Traveling Cash advances and statement of expenses
• Voting of payment documents for tracking purposes.
• Managed General Ledgers
• Tracked revenue from energy Wheeled to DISCO (Cash and Accrual basis)
• General staff ledger posting on Tally ERP9 Accounting package.
• Any other duties assigned to me by the Manager Finance and Accounts.
NYSC (F.C.T Abuja) Oct 2015 – Oct 2016.
Finance & Accounts Department
Transmission Company of Nigeria (TCN)
• Received invoices and other correspondence from user departments.
• Voting of payments Documents / Invoices.
• Filled and Record keeping of payments documents / Invoices
• Stamped and registered works orders/LPO for (System Operators).
• Conducted market survey with Auditors and procurement teams.
• Tracked revenue from energy Wheeled to DISCO (Cash and Accrual basis)
• Any other Finance & Accounts duties assigned to me.
Internship Program Jan 2015– Oct 2015.
Greenwich Trust Limited
• Document management, received and dispatched of official documents.
• Enlightened new and existing customers about general investments.
• Correspondence management on Laser fiche Software.
• Scanned and filled of official documents.
• General Document Management duties assigned to me.
Technical skills
• Behavioural and attitudinal skills, dedicated, hardworking, Quick-witted.
• Good Report writing skills, Confidentiality, follow-up and Stewardship Skills.
• Financial Analysis skills, Possess sound knowledge of basic Accounting skills/concepts, Good listening skills, Self-motivating, Creative and logically sound, Timely accurate in carrying duties.
• Excellent communication skills and Very patient when listening to customers.
• Team player, Resourceful, Hardworking, Organized, Tactful and Diplomatic.
Accounting Software Skills
• Computer competency in Microsoft Office (Excel, Word, Outlook) etc.
• Tally ERP9, Sage 50/Peachtree accounting software, QuickBooks Accounting software.
Education / Qualifications
• MasterMindsHRSG Consulting
Training on Effective communication skills for the workplace 2017
• Institute of Chartered Accountants of Nigeria (ICAN)
Affiliate Membership number 220503 2017 (in view)
• Financial .Com Nigeria Limited
Proficiency Course Certificate in Peachtree (Sage50) accounting software 2017
• Financial .Com Nigeria Limited
Training Course Certificate in QuickBooks accounting software 2017
• Genius-Perfect Computer College Kubwa FCT Abuja
Diploma in Business Computing. 2016
• National Youth Service Corps
NYSC Discharged Certificate call-up numb (NYSC/FCT/BEN/2015/110318i) 2015-2016
• University of Benin (UNIBEN) Benin City, Edo State Nigeria Honours Business (Accounting) Edu (Second Class Division) 2010-2014
• Chartered Institute Of Purchasing and Supply Management (CIPSM)
Certificate in Purchasing and Stores Supervision. 2010
• Infant Jesus College Ajegunle Apapa Lagos
WAEC 2003-2009
• St Mary Primary School Ajegunle Apapa Lagos
First School Leaving Certificate (FSLC) 1996-2002
• I enjoy keeping up with current affairs, attending seminars, researching on the internet, Watching news and football, Reading Newspapers and educative textbooks.
Bio data
• Date of Birth: 7th June 1991
• Marital status: Single
• State of origin: Edo State
• Local Government Area: Owan West
• Place Of Birth Lagos State
• Available on request.
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