Senior Accountant

I manage day-to-day accounting and financial operations, ensuring accurate recording, classification, and maintenance of financial transactions. I prepare and review financial reports, management accounts, trial balances, and supporting schedules for timely reporting and decision-making.

I oversee accounts payable and receivable, invoice verification, payment follow-up, supplier and customer reconciliations, and outstanding balances. I perform bank, ledger, debtor, and creditor reconciliations, investigate discrepancies, monitor budgets and cash flows, and support working capital and payment scheduling.

I coordinate statutory compliance activities, including VAT, withholding tax, PAYE, SDL, WCF, and NSSF. I maintain audit-ready documentation, liaise with banks, suppliers, customers, auditors, and authorities, and use Tally Prime to support accounting and reporting activities.

I supported financial management activities including transaction processing, bookkeeping, financial documentation, and maintenance of accounting records. I assisted with financial reports, expenditure summaries, supporting schedules, budget preparation, and budget monitoring for management and project reporting.

I monitored donor-funded project expenditure, processed payment requests and invoices, supported bank and cash reconciliations, and followed up on outstanding transactions. I also supported procurement, supplier documentation, inventory and asset records, filing systems, compliance requirements, and administrative arrangements for project activities.

I supported supplies operations by distributing material requirements from various departments and recording received items through Goods Received Notes. These records included foodstuff, gas oil, lubricants, and other materials.

I prepared daily and weekly lubricant reports and assisted with monthly reporting. I maintained records for retirement forms, oil invoices, imprest forms, fuel requisitions, material requisitions, dispatch books, and other supplies documentation.