Accounting Manager

Ojo Olawale EmmanuelOND,HND,AAT,ACA(in view).

Lagos State.

Mobile: +234 908-***-****, +234 816*******

Email: ******************@*****.***

CAREER SUMMARY :

OJO OLAWALE EMMANUEL, is currently a Finance and Account Manager, at Ascentech Services Ltd, as, responsible for preparation and presentations of financial reports and complies with internal control requirements and other relevant international financial reporting standards while keeping abreast of changes in financial regulations. He has a goal to develop a career with a dynamic and innovative organization where demand for hard work, loyalty and honesty are appreciated; A dynamic Professional, possessing extensive knowledge of Accounting principles and ability to analyze financial reports and forecast; possesses a sound knowledge and practical application of International Financial Reporting Standards(IFRS); demonstrates strong analytical, interpersonal and communication skills; self-motivated, with the ability to excel in a fast-paced environment, communicate effectively at all levels, manage competing priorities, and adapt readily to new challenges. also where individual’s career potential is identified and developed within the framework of corporate aspiration and growth. He has Seven years interesting work experience at notable organizations in private sectors Professional Body, Insurance, IT & Human Resources Company where I have leveraged my sound academic background to develop strong competencies in decision making and understanding my role in adding overall value to the Companies.

ACADEMIC QUALIFICATIONS/CERTIFICATION :

Certified In SAGE 50 Evolution Premium (Accounting Software) 2016

Certified In SAGE 50/PEACTHRE (Accounting Software) 2016

Certified In Tally ERP 9 (Accounting Software) 2016

Sun ERP Accounting Software 2012

National Youth Service Corp (NYSC ) 2016

NYSC State Award (Certificate of Commendation state - 2016

NYSC CDS certificate (Community Development Service Certificate) 2016

Lagos State Polytechnic Ikorodu, Lagos (Accountancy HND) 2014

Lagos State Polytechnic Ikorodu, Lagos (Accountancy OND) 2010

Oliver High School Omuo Ekiti (Secondary School Certificate Examination) 2007

Government Primary School 2 Owo (Primary School First Leaving Certificate) 2001

KEY SKILLS AND COMPETENCIES:

Billingual; proficient In English and Yoruba.

Effective use of Sage 50 Evolution Premium ERP Accounting software, Sun Accounting software,Tally ERP 9 (Accounting Software), Sage 50/Peacthre ERP, Sun ERP Accounting Software.

Microsoft Excel, MicroSoft world, Microsoft Access, Microsoft Power point.

Strong understanding of business processes and managerial issues, and the ability to provide focused,business advice to specific business problems

Effective planning and organizational skills, and the ability to multi task.

Creative Leader.

Remarkable Communicator.

Excellent Inter - personal Skills.

PROFESSIONAL MEMBERSHIP :

Association Certified Accountant (ACA) PROFESSIONAL

Association Accounting Technician (AAT) (ICAN) 2017

PROFESSIONAL TRAINING :

International Financial Reporting Standard Training 2018

Customer Centrism Training 2018

Team Building Training 2017 & 2018

Working Experience.

IBIC HOLDINGS LIMITED July 2020-Till date.

Post held: Finance and Account Consultant

RESPONSIBILITIES:

Improving the accounting practices in the firm

Analyzing financial data, and advising the finance department on regulatory compliance issues

Offering advice on improving profitability

Predicting future costs and revenues

Manage all accounting transactions

Prepare budget forecasts

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements

Report on the company’s financial health and liquidity

Audit financial transactions and documents

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

ASCENTECH SERVICES LIMITED August 2016-Till date.

Post held: Accountant

RESPONSIBILITIES:

Prepare and coordination of annual budget and consolidation of budget estimates for each Unit/Department for presentation to Management.

Prepare Statement of profit or loss and other comprehensive income, Statement of financial Position, Statement of Changes in Equities, Statement of Cashflow and Note to the accounts. monthly closing accounting reports and journals, including depreciation, prepayments, provisions and accruals.

Develop and maintain appropriate tax structures in compliance with statutory regulations and liaise with the Accounts Officer for prompt and accurate remittance of tax and other statutory staff related payments.

Manage accounting applications and filing systems and resolves any accounting entry discrepancies

Monitor the fixed asset ledgers to ensure accuracy of balances by effectively reconciling book balance to physical balance, Bank Reconciliation, monthly closing accounting reports and journals, including depreciation, prepayments, provisions and accruals.

Reconcile all ledgers for the preparation of year end trial balances and financial reports.

Provide relevant support to internal and external auditors during audit reviews for smooth audit procedures.

Liaise with relevant external bodies/contacts e.g. solicitors, bankers for effective operation of the finance function.

Oversee the deduction and remitting of deductibles e.g. Pension Funds, PAYE.

Prepare all payment vouchers as per procedures and batch together for processing into accounting system.

Process all payment batches into accounting system as per procedures.

Prepare cash flow and cash flow projection for the Management.

Manage all administration activities

Analyze compensation-related data including wages and bonuses

process benefit costs, like insurance fees and sick leaves and Conduct regular audits on payroll procedures and records.

Review timesheets and attendance records and correct inaccuracies and Oversee payroll transactions (e.g. via e-banking)

Prepares cash positions on a daily basis,Responsible for direct bank relationship management,Analyzes bank fees as related to cash and investments and make necessary recommendations to control costs,Negotiates financial terms with banks and Finds appropriate work flows to reduce bank charges,Provides recommendation to enhance.

NATIONAL YOUTH SERVICE CORPS (NYSC); Day Secondary School Ijah Gwari –Tafa LG 2015 - 2016.

Post held: Call Liaison Officer (CLO)

RESPONSIBILITIES:

Coordinating, Monitoring, welfare’s of the corps member under my P.P.A

Prepared corps member Monthly performance Certificate.

Teaching three difference subjects at my P.P.A such as Fin. Accting, Economics & Commerce.

Engaged the Students in Projects and Presentations that would motivate and challenge them as well as improve their Accounting skills.

I initiated provision of 60 2 in1 Desks & Chairs for the Students as a self-project executed

DENOS INSURANCE BROKER (Niger Insurance Building Anthony Bus Stop, Lagos) 2014 – 2015.

Post held: Account Officer

RESPONSIBILITIES:

Create & post daily transaction with proper documentation using Double entry principle.

Prepared Monthly Bank Reconciliation, Monthly Staff Salaries, Creditors Payment, suppliers, as well as imprest system.

Created customers through insurance policy packages i.e, Third party insurance, comprehensive motor insurance policy.

INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA (ICAN) 2011 – 2012.

Post held: Industrial attachement (IT)

RESPONSIBILITIES:

PETTY CASH

Responsibility for Petty Cash box

Keep Petty Cash box under lock and key and lock away at night in the safe

Petty Cash to be counted and reconciled monthly.

Ensure all petty cash vouchers signed for and filed numerically

Petty cash Analysis completed daily and prepared for processing into accounts system

Transactions processed daily into accounting system.

BANKING

Cash received from retirements are banked on a daily basis.

Analysis to be completed for banking and attached to bank deposit slips.

All documentation to be filed correctly for bank reconciliation purposes.

BANK RECORD & RECONCILIATION

Ensure that all bank transactions are accurately and timely processed into the accounting system.

Get bank statements monthly with which to do bank reconciliations

Prepare bank reconciliation monthly.

Have manager sign off bank reconciliation and file correctly

MONTHLY ACCOUNT

Ensure posting to general ledger is timely and accurate

Ensure statutory deductions are timely prepared and paid

PAYMENT VOUCHER

Prepare all payment vouchers as per procedures and batch together for processing into accounting system.

Process all payment batches into accounting system as per procedures.

DAMALEG CONCEPTS LIMITED. 13, Badaru street, off Adegoke off Alh. Masha Surulere Lagos. Oct, 2010 - 2011

Post held: Account Officer.

RESPONSIBILITIES:

Prepared Staff Monthly Salaries, Monthly Bank reconciliation, Coordinating of Imprest.

Clearing of Cheques into the company Account.

Prepared all daily transaction records with appropriate documentation and with posting using Double entry principle.

HOBBIES

Reading,Research,Travelling and Playing Chess.

Referees available on request

Contact this candidate