CLEMENT ETESEGBE
Date of Birth: June **th, ****
Gender: Male
Marital Status: Married
OBJECTIVE: Highly self-motivated and goal-oriented professional to demonstrate strong analytical decision-making skills and the ability to follow through with projects from inception to completion and
To be the best in my chosen field of accounts and management audit with a special focus on the manufacturing and production sector, being a team player with a motive of one day being a team lead
PROFESSIONAL SKILLS AND VALUES
A demonstrated ability to communicate clearly and effectively (oral and written), establish trust quickly, and create win-win situations.
Responsible for the production, procurement, and planning of daily operations Purchases materials and services required for production
Establishing necessary banking relationships for sourcing required short-term funding, investing surplus funds, and sourcing up-to-date banking solutions
Prepares, issues, and recommends contracts and proposals for financial services related to investments and debts
Manages the stock control, and checks that inventory records are accurate Negotiate and finalize products’ pricing with banks
Liaison with Group in sourcing long-term funding, when needed
Working along with the IT to develop necessary local applications to support the local business and obtain efficiency in business flow
Working along with the Planning debt to ensure constant cash flow forecasts, in line with budget and business needs
Maintain, analyze and review variances from the cash flow forecast, and work closely with other business areas to ensure variances are investigated and forecasting is improved
Responsible for implementing the Company’s treasury policies concerning cash management and trade activities
Experience in working in multiple organizations with emphasis on communicating and decision making with demonstrated ability to work under pressure
Experience with business processes and systems should include systems development, planning, forecasting, order processing, invoicing, credit, collection, and sales credit tracking.
Experience in the design, implementation, and monitoring of internal controls and compliance
Strong understanding and experience in multinational financial operations with a good understanding of Nigerian & GAAP and local statutory requirements.
Strong management skills and demonstrated ability to drive the effective implementation of procedures and policies to support operational business requirements across regional and organizational boundaries.
Team player with the ability to manage cross-group and cross-country boundaries.
Ability to develop, implement, modifies documents and proper record keeping using software accounting systems
Ability to develop a proper chart of account to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet
Highly developed analytical and organizational skills
Intermediate knowledge of MS Office
Adjust easily to innovative concepts and tasks.
Experience in cost accounting as well as financial accounting. Advise the starting of a business, Purchase, and sale of a business, including valuing a business, Business planning, and financial projections.
A recent graduate of Project management looking to combine my Accounting knowledge with my project management
Team Player
Agile
Scrum
Customer-Centric
Risk Management
Project Office Management
Lean Six Sigma
Intermediates use of Jira
Proven experience in using Peachtree accounting software
Peachtree SAGE accounting software
Intermediate use QuickBooks accounting software up to management accounts level both online and desktop
Building effective relationships with other key staff members.
Experience in bookkeeping for both private and public sector organizations.
Experience in working to deadlines and familiarity in working within a busy, fast-paced office environment
Payroll management
Ability to introduce new work processes which improve work efficiency by 100%
Excellent oral and written communication skills
Excellent ability to deal with confidential and sensitive information
Ability to manage any form of production or manufacturing sector
Attention to details
Expert in the water packaging industry with much details in Production to shrink wrapping
WORKING EXPERIENCE
Company: INDUSTRIAL CONTROLS SOLUTIONS
Industry Type: Industrial Automation
Location: Oklahoma, USA
Will Work: accounting assistant
Duration: From November 2019 to 0ctober 2020
RESPONSIBILITIES
Research and resolve inquiries for payment status
Receive and enter the invoice into the database
matching of invoice with the packing slip
Filing of invoices
Providing accounting and clerical support to the Accountant.
Tasked with carrying out a variety of bookkeeping activities for a portfolio of clients.
Preparing bank deposits, general ledger postings, and statements.
Collating payroll information monthly.
Working with vendors, customers, and colleagues to resolve inquiries and issues.
Reviewing and processing employee expense reports.
Post supplier invoices to the accounts system.
Assisting with the processing of sales invoices, debtor's statements, and cash receipts on the Total accounts package.
Other duties as assigned by the senior ACCOUNTANT
Company: PETBOL GRAPHICS
Industry Type: PRINTING AND PUBLICATIONS
Location: Lagos, NIGERIA
Will Work: HEAD, ACCOUNTS, AND ADMINISTRATION,
Duration: June 2015 to November 2018
RESPONSIBILITIES
Providing Leadership, Managing, Mentoring, and Motivating the Finance & Accounting (F&A) Team
Entering company data using the Peachtree accounting package and QuickBooks
Account receivable and account payables
Matching and corresponding packing slips, shipment slips, and invoices together
Forecast cash flow positions, related borrowing needs, and available funds for investment
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Bank reconciliation
Ability to develop, implement, modifies documents and proper record keeping using software accounting systems
Ability to develop a proper chart of account to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet
Working as Team Leader, Managing Monitoring, and motivating the Sales, Finance, & other cooperating staff team. Responsible for the CASH handling from all the branches.
Working closing with controls team and operational managers; providing critical business performance reporting.
Key focus areas are performance and analysis of business activities.
Preparing & Controlling the Complete Accounting Cycle with Directed and managed work and staff activities involved with the financial aspects of operations
Responsible for the month-end reporting budgeting and forecasting.
Review company bottlenecks and recommend changes to improve the overall level of the company throughout
Overseeing inventory, distribution of goods, and facility layout.
Organizes, plans, and implements inventory activity
Guides employees
Responsible for the production, procurement, and planning of daily operations
Coordinates activities that affect operational decisions and business requirements
Company: MADOL INDUSTRIES NIG LIMITED
Industry Type: Food and beverages
Location: LAGOS, NIGERIA
Will Work: Manager Accounts and Administration
Duration: April 2010 to June 2015
RESPONSIBILITIES
Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition
Using accounting packages such as Peachtree and QuickBooks for proper accounting posting
Coordinate and direct the preparation of the budget and financial forecasts and report variances
Prepare and publish timely monthly financial statements
Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Bank reconciliation
Ability to develop, implement, modifies documents and proper record keeping using software accounting systems
Ability to develop a proper chart of account to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet
Working as Team Leader, Managing Monitoring, and motivating the Sales, Finance, & other cooperating staff team. Responsible for the CASH handling from all the branches.
Company: ARMOL NIG. LIMITED
Industry Type: Manufacturing
Location: Lagos, NIGERIA
Will Work: Manager Accounts and Administration
Duration: November 2008 to December 2009
RESPONSIBILITIES
Perform monthly bank audits with accounting associates
Create new vendor files, and update the master label spreadsheet.
Accounts Payable with gathering checks for signature and/or mailing.
Maintain confidentiality regarding financial statements and accounting information
Reconcile invoices and packing slips and shipment
Maintain a record of payments and ensure vendor files are in proper order.
Review all invoices to ensure proper authorization and payment approval have been obtained.
Closing accounts payable to the general ledger, running proper reports and balancing accounts payable trial balance to open items weekly.
Assist office in any other administrative duties as needed.
Assist the sales effort in establishing customer credit following company policies and procedures, including but not limited to the application process, reference checks
Journal vouchers entry in the general ledger
General ledger postings and reconciliations to trial balance and balance sheet
Ability to use any accounting system
Company: AMOLDASH NIG. LIMITED
Industry Type: Food & Beverage
Location: Lagos - Nigeria
Job Title: Office Administrative Manager
Duration: January 2005 to October 2008
RESPONSIBILITIES:
Working as Team Leader, Managing Monitoring, and motivating the Sales, Finance, & other cooperating staff team. Responsible for the CASH handling from all the branches.
Working closing with controls team and operational managers; providing critical business performance reporting.
Key focus areas are performance and analysis of business activities.
Preparing & Controlling the Complete Accounting Cycle with Directed and managed work and staff activities involved with the financial aspects of operations
Responsible for the month-end reporting budgeting and forecasting.
Prepare daily and weekly bank lodgment report
Ensure total compliance with management policies
posting into the general ledger using the Peachtree accounting package
Preparation of monthly financial report
Salaries preparation
Ensure that all department in the organization gets all it takes to perform at least 90%
Superverse all accounts, admin, and all heads of various department
Weekly and monthly reports using SWOT
Handled accounting tasks related to manufacturing
Administer and reconcile all bank accounts, investigate any irregularities and take appropriate action
Ensuring that all vehicles in the fleet are on the ground for the next day's sales
CONTACT INFORMATION’S
EMAIL- ID: ad2p7y@r.postjobfree.com
CURRENT ADDRESS: 11104 NW 116TH YUKON, OK 73099. OKLAHOMA USA
TELEPHONE: 01-405-***-****
QUALIFICATION’S
POSTGRADUATE 2022
PROJECT MANAGEMENT
UNIVERSITY OF MASSACHUSETTS AMHERST USA.
POSTGRADUATE 2021
THEOLOGY
THE REDEEMED CHRISTIAN BIBLE COLLEGE, NIGERIA
ASSOCIATE 2011
MANAGEMENT AUDITING
INSTITUTE OF CHARTERED MANAGEMENT AUDITORS, NIGERIA
HIGHER NATIONAL DIPLOMA (ACCOUNTING) 2002
ONDO STATE POLYTECHNIC OWO
ONDO STATE NIGERIA
ORDINARY NATIONAL DIPLOMA (ACCOUNTING) 1998
LAGOS STATE POLYTECHNIC
LAGOS NIGERIA
ORDINARY DIPLOMA (ACCOUNTING) 1989
DELE INDUSTRIAL TRAINING CENTRE, LAGOS
HIGH SCHOOL DIPLOMA 1989
OJO HIGH SCHOOL. LAGOS NIGERIA