I am a finance and accounting professional with extensive experience in financial reporting, accounts payable and receivable, taxation, bank reconciliations, and internal audit.
I currently work as a Financial Accountant, where I analyze and evaluate financial data, prepare depreciation and amortization schedules, manage receivable and payable schedules, and support tax and bank reconciliation processes.
My background includes internal audit experience, including audit reviews, transaction verification, compliance assessment, fraud investigation, process documentation, and reporting audit findings to management.
I have also managed supplier accounts and accounts payable operations, including ledger updates, invoice exception reporting, supplier reconciliations, outstanding balance schedules, and expenditure analysis.
I hold an MBA in Finance and Investment, a postgraduate diploma in Accounting and Finance, and an HND in Accounting. I am a member of ICAN, CITN, NIM Chartered, and ATSWA.
I am committed to accurate financial records, statutory compliance, sound financial analysis, and providing management with timely reports to support strategic decision-making.
Analyze, collect, and evaluate financial data to support accurate accounting records and management decision-making. Prepare financial reports and accounting schedules for review.
Maintain depreciation and amortization schedules, accounts receivable and accounts payable schedules, prepaid expense and deferred revenue schedules, tax schedules, and bank reconciliation analyses.
Supported audit reviews, appraisals, physical assessments, examinations, and verification activities across assigned business areas. Examined transaction records for completeness, validity, accuracy, and compliance with company policies and statutory requirements.
Prepared and presented audit reports, documented processes for further review, followed up on audit recommendations, conducted investigations into suspected internal fraud, and advised management on process improvements.
Managed daily supplier ledger updates and monitored, tracked, and controlled supplier accounts. Reported invoice and billing exceptions promptly and followed up with suppliers to correct identified errors.
Performed monthly supplier ledger reconciliations, agreed balances with suppliers, prepared monthly, quarterly, and annual supplier outstanding balance schedules, and delivered monthly expenditure analysis reports.
Checked invoices and prepared accounting reports for management review. Processed invoices, recorded payments, tracked organizational expenses, and handled daily financial transactions.
Reconciled bank transactions and general ledger accounts, supported payroll and internal checks, managed accounts payable and receivable activities, resolved account queries, and followed up with clients regarding payments.
Served as an Education Officer with an accounting focus during the National Youth Service Corps program.
Taught Financial Accounting.
Master of Business Administration, Finance and Investment
MBA in Finance and Investment.
Post Graduate Diploma, Accounting and Finance
Post Graduate Diploma in Accounting and Finance.
Higher National Diploma, Accounting
Higher National Diploma in Accounting.
Ordinary National Diploma, Accounting
Ordinary National Diploma in Accounting.
National Examination Council
Secondary school education.
Primary School Certificate
Primary school education.
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