09/07/2022 updated
AJ
100 % available
Financial and data analyst, Accountant, Freelancer and content writer.
Lagos, Nigeria
Nigeria
Corporate finance institute.I am an accountant, a Financial Model and Valuation Analyst(FMVA), Data Analyst and an advanced Microsoft Excel Expert.
I have over 5 years accounting related work experience which spans from sectors as a beauty and wellness space, shipping company, real estate firm (Sales and construction), real estate marketing firm.
I recently worked as an accountant in a real estate marketing firm where I oversee all financial activities including preparation of monthly management account, tax and other audit activities within the work environment.
I am a very fast learner and I can swiftly adapt to environmental and work place changes.
I have a good analytical, interpersonal, communication and leadership skills while not negating the ability to think on my toe.
I am also a freelancer, a writer, an SEO expert, social media manager and a computer savvy which makes it very easy to learn new computer software that relates to accounting and/or other sectors.
I have over 5 years accounting related work experience which spans from sectors as a beauty and wellness space, shipping company, real estate firm (Sales and construction), real estate marketing firm.
I recently worked as an accountant in a real estate marketing firm where I oversee all financial activities including preparation of monthly management account, tax and other audit activities within the work environment.
I am a very fast learner and I can swiftly adapt to environmental and work place changes.
I have a good analytical, interpersonal, communication and leadership skills while not negating the ability to think on my toe.
I am also a freelancer, a writer, an SEO expert, social media manager and a computer savvy which makes it very easy to learn new computer software that relates to accounting and/or other sectors.
Languages
EnglishGood
Project history
* Handling sales in conjunction with the cashier
* Preparation of payroll
* Preparation and remittance of PAYE and VAT
* Periodic reconciliations (Daily, weekly and monthly)
* Payment of cash (Both Naira and Dollars) and/or cheques into the bank
* Recording and collecting daily sales details (Through receipt)
* Sending daily sales reports to the directors at the close of the day
* Preparation of management account at the middle of every month
* Prepare transfer letters and taking same to the bank
* Making confirmation of customer bank transfers
* Making sure products brought from the market tallies with receipt
* Handling of petty cash
* Weekly inventory taking
* Preparation of payroll
* Preparation and remittance of PAYE and VAT
* Periodic reconciliations (Daily, weekly and monthly)
* Payment of cash (Both Naira and Dollars) and/or cheques into the bank
* Recording and collecting daily sales details (Through receipt)
* Sending daily sales reports to the directors at the close of the day
* Preparation of management account at the middle of every month
* Prepare transfer letters and taking same to the bank
* Making confirmation of customer bank transfers
* Making sure products brought from the market tallies with receipt
* Handling of petty cash
* Weekly inventory taking
* Recording and collecting daily sales information.
* Calculate, prepare and pay commission to realtors.
* Daily maintenance of the carrot-suite ERP system to create and maintain company,
clients and realtors account information.
* Prepare, post, verify and record realtors(customers) payments and transactions.
* Prepare and submit accounts receivables schedules for prompt processing and filing.
* Research and resolve customers discrepancies and previously due amounts with the
assistance of other partner company.
* Post business transactions, process schedules/invoices and verification of financial data
for use in maintaining accounts payable records.
* Ensure effective monitoring to ensure payments are made to schedules/ vendors in a
timely manner.
* Proper maintenance of outstanding payables.
* Periodic Bank reconciliations (Daily, weekly and monthly)
* Preparation of monthly reports which includes payments, receipts and income statements
reports.
* Daily entry of all data/transactions to their respective accounts
* Calculate, prepare and pay commission to realtors.
* Daily maintenance of the carrot-suite ERP system to create and maintain company,
clients and realtors account information.
* Prepare, post, verify and record realtors(customers) payments and transactions.
* Prepare and submit accounts receivables schedules for prompt processing and filing.
* Research and resolve customers discrepancies and previously due amounts with the
assistance of other partner company.
* Post business transactions, process schedules/invoices and verification of financial data
for use in maintaining accounts payable records.
* Ensure effective monitoring to ensure payments are made to schedules/ vendors in a
timely manner.
* Proper maintenance of outstanding payables.
* Periodic Bank reconciliations (Daily, weekly and monthly)
* Preparation of monthly reports which includes payments, receipts and income statements
reports.
* Daily entry of all data/transactions to their respective accounts
* Daily maintenance of the sage account system to create and maintain accounts for
company's clients
* Daily posting of all transactions to their respective accounts
* Prepare tax documents which include VAT, PAYEE, development levy etc.
* Maintenance and updating of client's history documents
* Prepare and present management account on a monthly basis
* Periodic Bank reconciliations (Daily, weekly and monthly)
* Conducting Bi-monthly back up
* Scan and issue client receipts within 12 hours of receiving payments
* Ensure prompt payment of vendor invoices or bills
* Ensure payments owed by the company to suppliers and other payables are paid as at
when due
* Ensure there is proper records of the company's short-term debts
* Manage all company's registers
* Maintain the petty cash system and ensuring reimbursement before exhaustion
* Ensure proper filing of all correspondences, letters and documents.
company's clients
* Daily posting of all transactions to their respective accounts
* Prepare tax documents which include VAT, PAYEE, development levy etc.
* Maintenance and updating of client's history documents
* Prepare and present management account on a monthly basis
* Periodic Bank reconciliations (Daily, weekly and monthly)
* Conducting Bi-monthly back up
* Scan and issue client receipts within 12 hours of receiving payments
* Ensure prompt payment of vendor invoices or bills
* Ensure payments owed by the company to suppliers and other payables are paid as at
when due
* Ensure there is proper records of the company's short-term debts
* Manage all company's registers
* Maintain the petty cash system and ensuring reimbursement before exhaustion
* Ensure proper filing of all correspondences, letters and documents.