Account Clerk Finance Officer
Resume:
FOLAHAN, FEMI OLUSEGUN
**, ******** ******, *****, ****, Lagos.
Phone: +234**********.
Email: *********@*****.***, *********@*****.***
KEY COMPETENCES AND SKILLS:
Preparation of Financial Reports
Reconciliation skills
Cost control and reduction skills
Payable expert
GL proof skills
AB MICROFINANCE BANK October 2015 – Till Date
Position: Senior Accountant
Responsibilities:
Preparation of Investment schedules
Preparation of Monthly Investment journals
Preparation of invoices to sisters bank (Billing set up and invoicing)
Reconcile financial discrepancies by collecting and analyzing account information
Assist in Monthly preparation of bank reconciliation statement.
Daily reconciliation of business modules and accounting modules
Daily preparation of cash and bank balances for decision making
Analyzing of all branches and head office petty cash system
Preparation of WHT tax schedule for both Lagos and Federal tax authority and follow up on staff ETCC form
Verify, allocate, post and reconcile transactions
Provide input on new processes and workflows as needed
Responsibilities to Subsidiary Company:
Preparation of monthly management accounts.
Preparation of Bank Reconciliation Statements.
Management of liquidity to ensure it has enough liquidity to meet its obligations when due.
Rendition of all statutory remittances (PAYE, Pension, NHF, Insurance, WHT, VAT, etc) and maintenance of respective.
Payroll preparation, Pay-slip issuance, leaves management.
Preparation of invoices to sisters bank (Billing set up and invoicing) for subsidiary company
SUSU MICROFINANCE BANK August 2014 – October 2015
Position: Finance Officer
Responsibilities:
Make payment to Contractors as at when due.(Payables)
Preparation daily banks’ exposure
Cash withdrawal for banking operations
Raising of loan cheques, chat and cheque confirmation letters to enable customers have access to loan granted to them by the bank
Computing of employee pension returns and tax returns
Provide information to enhance quick preparation of monthly bank reconciliation
Posting of monthly journals to respective ledgers
Replenish and Disbursement of petty expenses to all branches
OTOYO EMAH & CO August 2013 – July 2014
Position: Accountant/Audit Trainee
Responsibilities:
Computation of employee tax returns and pension returns
Computation of bank reconciliation statement
Vouching of invoice against accounting entries
IGBINEDION UNIVERSITY, OKADA EDO STATE (NYSC) June 2012 – June 2013
Position: Corper
CAL Finance Investment Limited. April 2003 – March 2008
Position: Account clerk
Responsibilities:
Collection, organizing, storage, and retrieving of files.
Issuing of receipt and invoice
Cash and cheque lodgment and withdrawal
TRAINING BODY DATE
IFRS (International Financial Reporting Standard) Deloitte June 2016
Nigeria Institute of Management Proficiency in Management 2013
Nigeria Institute of Management Graduate 2013
The Institute Chartered Accountants of Nigeria (ICAN) In-View
Ekiti State University, Ado-Ekiti, Ekiti State, Nigeria 2008 - 2011
Microvax Computer Institute (Data Processing) 2005 - 2006
Lagos City College, Sabo, Yaba, Lagos. 1996 - 2002
Baptist Nursery and Primary School, Iwaya-Yaba, Lagos State. 1989 - 1996
B.Sc (Hons.) in Accounting 2012
West Africa Examination Council 2004
Senior Secondary School Certificate 2002
First School Leaving Certificate 1996
Environmental Community Development Group (NYSC) February 2013 - May 2013
Position: Coordinator
Cornerstone Baptist Church 2012 - 2015
Position: Youth President
Date of Birth: 10th December,1984
Nationality: NIGERIAN
State of Origin: OGUN STATE
Sex: MALE
Marital Status: Married
LANGUAGE: ENGLISH AND YORUBA
Reading, Travelling and Meeting people
Referee’s on demand
WORK EXPERIENCE
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PROFESSIONAL BODY CERTIFICATE DATE
INSTITUTIONS ATTENDED WITH DATES
EDUCATIONAL QUALIFICATION
POST HELD
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BIO - DATA
HOBBIES
REFEREE
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