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Manager Accounting

Location:
Nigeria
Salary:
$4,800
Posted:
August 17, 2018

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Resume:

TIMOTHY OBINNA ONYEKWERE (ACCA)

Address: * ******* ****** ***** *** Yaba, Lagos.

Email: ac6phs@r.postjobfree.com

Tel: 070********

Date of Birth: 11 February 1991

State of Origin: Abia

PROFILE

Experienced and dedicated professional accountant in auditing, financial advisory Services and information technology servicing company. I possess excellent numerical and data entry skills with comprehensive understanding of commercial and accounting procedures.

I am very passionate about the result my duties brings to people I serve.

ACHIEVEMENTS

-Initiated the daily analysis record for field worker that resulted in expenses reducing over 50%

-I was able to build a payment structure for creditors that resulted in positive net payable.

-Develop a budget plan that made the company set target for income every month

-Led a team that source out over 15million loan facility to the company for business expansion

ACADEMIC QUALIFICATION

Oxford Brookes University (United Kingdom) 2014

B.sc (Hons) Applied Accounting(Second Class Lower)

National Yourth Service Corp 2015

NYSC exclusion certificate

Association of Chartered Certified Accountant 2013

Advance Diploma in Business and Accounting

Kosofe college 2007

Secondary School Leaving Certificate

PROFESSIONAL QUALIFICATION

Association of Chartered Certified Accountant 2015

(ACCA Chartered Member No: 2168585).

CPA Canada (Inview) 2018

WORK EXPERIENCES

Sifax Group

Assistant Manager Internal Control October 2016- till date

Analysis of Vessel Profitability for every month, quarterly and annually

Budget implementation, monitory and performance analysis

Revenue Assurance which also include refund monthly analysis

Review and recommending improvement on the Company Control Procedures

Reviewing and coordinating the work of all the Staff of Internal Control Department

Ensuring integrity of financial data posted in General Ledger by checking and correcting where necessary

Advising the Management on suitable risks management strategy given the risk appetite of Sifax Group

Championing best practice in governance, objectively assessing the adequacy of governance and management of existing risks, commenting on responses to emerging risks and proposed developments

Giving an objective and evidence based opinion on all aspects of governance, risk management and internal control

Reviewing and vetting all financial and operational transactions’ documents

PHCS Payroll audit review monthly

Staff loan audit review and loan transaction audit processing

Reconciliation of cooperative loan deductions with amount paid to Cooperative Accountant

Monthly Bank Reconciliation audit review

Carry out a spot audit cash count at Head Office

Review of Sifax Group Fixed Asset Register (Motor Vehicles, Computers, Equipment etc) for completeness

Monthly Payroll Management

Achievement

Review and identify Payables erroneous error which has been misleading liquidity performance analysis, I ensured that all the huge mistake where cleared by finance team in other for our financial statement to show the true and fair view.

In other to ensure that our estimated revenue is actualize I ensured we carry out a physical count against the ERP figure where we identify overstatement of the figure in the ERP and ensured we correct it.

Standard Metallurgical Company (Nig) Limited

Senior Account Payable. February 2016- September 2016

Responsibility

Assist Preparation of monthly financial records.

Preparing vendors payment and reviewing all necessary approval

Credit control analysis and sales receipt record analysis daily preparation.

Bank reconciliation and production report

Achievement

I initiate a hedging strategy that helps my company deal with the FOREX issue affecting manufacturing company.

I also was part of the team that source for the import duty waver with the ministry of finance on Gas usage machinery for my present company.

Also part of the team that ensure budget control to deliver the second face of the company (Back ward integration).

Impedance Systems Company

Head of Finance: Accounting/Admin/Finance January 2015-January 2016

Responsibilities

Prepare monthly Management account for monthly review.

Risk assessment, evaluation and management.

Process documentation, standardization and testing of control framework.

Understanding client accounting processes for working capital planning.

Sourcing for fund with commercial bank such as LPO financing and invoice discounting.

Conduct research on the new trend in the industry for business development.

Keeping updated with currency price and exchange rate for proper pricing

Review and analysis of client’s financial history.

Reconciliation of bank statement.

SHELZE CONSULTING (Chartered Accountant and Tax Consultant)

Position: Financial and Tax consultant March 2014-October 2014

Assiting audit partner and manager in performing complex audit assignment with minimal supervision. Completing allocated work within time and budget to required quality standard.

Responsibilities

Coordinate the preparation of schedule for reconciliation of sales, purchases, expenses, and stock analysis and bank statement.

Preparing, summarizing and interpreting financial data with graphical representation using Microsoft excel.

Ensuring legal and regulatory compliance relating to Tax.

Identify the gap in control, business process and making practical recommendation.

Performing audit assignment in compliance with relevant standard of accounting and auditing with the firm methodology

B O ODUYE & Co (Chartered Accountant and Tax Consultant)

Position: Audit Trainee Jan 2013-Feb 2014

Responsibilities

Assisting in carrying out statutory audit

Preparation of financial statement for client

Seconded to client for accounting roles and back up

External Tax audit with Lagos State Internal revenue service

TECHNICAL KNOWLEDGE

Ability to use the following accounting packages: Peachtree, Sage and QuickBooks.

Proficient in the use of MICROSOFT NAVASION ERP for analysis, posting and review of PAYROLL, INVENTORY and GENERAL LEDGER

Proficient in the use of Microsoft Office Suite: MS-Word, MS-Excel, Power Point and the Internet.

KEY SKILLS AND COMPETENCES:.

Business and financial analysis skills.

Good knowledge of international financial reporting standard (IFRS).

Strong analytical and problem solving capabilities.

Excellent communication and presentation skills.

Excellent interpersonal and people management skills

Ability to work within tight schedules and timelines.

REFERENCES: Available on request.



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