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Network Power<100 people
Roles
🏦100%
Finance
Geos
🇳🇬100%
Nigeria
Work Background
United Services for Import and Trade LimitedChief Financial Officer
Oct. 2022Lagos, Nigeria• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advice on investment activities and provide strategies that the company should take.
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances
• Conduct reviews and evaluations for cost-reduction opportunities
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Manage the preparation of the company’s budget. • Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company plans and agreeing on the future paths to be taken.
Strategic Direction and Leadership:
• Supervises motivates and leads teams by identifying roles and providing guidance on service output and quality
• Provide insight and guidance on contemporary accounting and reporting issues
• Ensure effective and efficient use of resources.
Accounting Operations & Financial Reporting”
• Manage and control all account chart/general ledger.
• Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data.
• Manage all accounting operations including Billing, A/R, A/P and GL
• Consolidate reports and schedules from all divisions and prepare monthly dashboards for management use.
• Suggest and implement policies and controls to ensure accurate financial reporting.
• Monitor and perform studies to interpret financial actions and modify accounting processes and provide technical advice and recommend improvements for same • Ensure compliance to all reporting requirements, file quarterly /annual returns according to current requirements, and document new rules.
• Develop and maintain supporting documents
NEIMS LIMITEDHead, Finance and Account
Oct. 2018 - Sep. 2022Lagos, Nigeria• Managing the financial reporting for the organization. This includes monthly financial reporting, budgeting and forecasting, 5 year financial plans and all statutory financial reporting
• Providing sound financial support and insights to enable the Executive Leadership Team to make critical business decisions
• Presentation of financial results and insights to the Board
• Play a key role in the formulation of the business's strategy
• Managing and overseeing the taxation affairs of the organization and liaising with the external tax firm for specialist advice
• Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls
• Managing hedging and foreign currencies • Managing the External Auditor relationship and ensuring the organization is compliant with accounting standards
• Managing and overseeing the company's banking and borrowing arrangements
• Managing relationships with Investors (where applicable)
• Managing and overseeing the company’s financial systems
• Investment appraisal and analysis
• Presenting results to non-finance people to understand
• Recruitment, training, mentoring and development of staff
• Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions.
• Risk Management to ensure the business has a solid risk framework in place
• Overseeing commercial decision making from tender analysis, margin analysis, pricing analysis etc
• Advising and implementing best practice methods to increase revenue and reduce costs
• Advising on market changes and providing strategic financial recommendations to the ELT
• Managing and tracking budget and accounting information including billing, collections, and tax information
• Reviewing all formal finance, HR, and IT related policies and procedure
• Managing and overseeing the daily operations of the accounting department
Olive Multi-Specialist HospitalFinancial Accountant
Sep. 2016 - Oct. 2018Lagos, Nigeria• Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
• Prepares state quarterly and annual statements by assembling data (balance sheets and income statements).
• Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
• Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
• Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.
• Organize internal audits
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Perform month-end and year-end close processes
• Prepares special reports by studying variances; preparing budgets (for the entire Hospital and by department); developing forecasts costs and revenues.
• Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Accomplishes finance and organization mission by completing related results as needed.
August19th Accounting And Consultancy ServiceManaging Consultant
Jun. 2015LagosResponsibilities
• Provide leadership
• Build an effective management team
• Keep your fingers on the finances
• Recruiting and retention
• Deal with partner issues
• Ensure the firm deals effectively with risk management
• Participate in the decision making on insurance and benefits
• Take an active role in people development
• Provide strategic planning and vision
• Be a catalyst for growth and expansion
• Responsible for programming, implementing, and handling of organization’s accounting processes.
• Offering assistance to customers, as well as helping to resolve issues affecting the customer.
• Offer advisory consulting assistance that will guarantee efficient management of changes and help the customer in actualizing the optimum potential and returns on the investment.
• Head the business process workshop to outline client procedures and processes
• Provide support in completing data processing and modification tasks; create and design financial reports; and document packages
• Offer ongoing assistance to customers, including attending to their concerns; and assist with financial reporting
• Work out engagements and handle statements of work
• Accomplish monthly and yearly billable and utilization targets regularly
• Carry out and forward necessary metrics and project reports, including list of issues, project updates, and status promptly to management.
• carrying out research and data collection to understand the organisation;
• conducting analysis;
• running focus groups and facilitating workshops;
• preparing business proposals and presentations.
• identifying issues and forming hypotheses and solutions;
• presenting findings and recommendations to clients;
• implementing recommendations/solutions and ensuring the client receives the necessary assistance to carry it all out
• leading and managing those within the team, including analysts;
• liaising with the client to keep them informed of progress and to make relevant decisions.
Prince and Princess International Hotel and Suites,Hotel Manager
May. 2015 - Oct. 20164 Akwu-Iwu Street, Off Ikotun-Ijegun Road, Ijegun - Ikotun, Lagos• Oversee the operations functions of the hotel, as per the Organizational chart.
• Lead all key property issues including capital projects, customer service and refurbishment.
• Handling complaints, and oversee the service recovery procedures.
• Responsible for the preparation, presentation and subsequent achievement of the hotel's annual Operating Budget, Marketing & Sales Plan and Capital Budget.
• Manage on-going profitability of the hotel, ensuring revenue and guest satisfaction targets are met and exceeded.
• Ensure all decisions are made in the best interest of the hotels and management.
• Deliver hotel budget goals and set other short and long term strategic goals for the property.
• A strong understanding of P&L statements and the ability to react with impactful strategies
• Closely monitor the hotels business reports on a daily basis and take decisions accordingly. • Prepare a monthly financial reporting for the owners and stake holders.
• Draw up plans and budget (revenues, costs, etc.) for the owners.
• Helping in the procurement of operating supplies and equipment, and contracting with third-party vendors for essential equipments and services.
• Act as a final decision maker in hiring a key staffs.
• Overseeing and managing all departments and working closely with department heads on a daily basis.
• Be accountable for responsibilities of department heads and take ownership of all guest complaints.
• Provide effective leadership to hotel team members.
• Lead in all aspects of business planning.
• Respond to audits to ensure continual improvement is achieved.
• Corporate client handling and take part in new client acquisition along with the sales team whenever required.
• Responsible for safeguarding the quality of operations both (internal & external audits).
• Responsible for legalization, Occupational Health & Safety Act, fire regulations and other legal requirements.
• And other duties assign by the management
Prince and Princess Hospital,Accountant/Compliance Manager
Feb. 2013 - Sep. 2015191, Ojo Road, By Ligali Bus Stop, Ajegunle-Apapa, Lagos, Nigeria● Supervision of accounting staff.
● Review/approval of manual journal entries.
● Review/approval of bank reconciliations, balance sheet account analysis and other allied accounting records to ensure data integrity and documentary evidence.
● Ensure compliance of organizational wide accounting policies and procedures; intervenes as required.
● Assist hospital management with understanding their financial results and resolving related transactional issues.
● Preparation of balance sheet and income statement account analysis to ensure adequate documentary evidence and financial transactional integrity.
● Review of monthly financial packages.
● Preparation and review of financial statements and footnotes for annual reporting for the Company and its benefit plans. ● Liaise with external auditors, tax agents, bankers, insurers and statutory bodies Compliance Duties: ● Develops initiates, maintains, and revises policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct. ● Manages day-to-day operation of the Program.
● Responds to alleged violations of rules, regulations, policies, procedures, and Standards of Conduct by evaluating or recommending the initiation of investigative procedures. Develops and oversees a system for uniform handling of such violations.
● Acts as an independent review and evaluation body to ensure that compliance Issues/concerns within the organization are being appropriately evaluated, investigated and resolved.
● Monitors, and as necessary, coordinates compliance activities of other departments to remain abreast of the status of all compliance activities and to identify trends.
● Ensures proper reporting of violations or potential violations to duly authorized enforcement agencies as appropriate and/or required.
● Establishes and provides direction and management of the compliance Hotline.
La’ Porch Limited, Corporate SuitesAccountant/Administrator
Feb. 2011 - Jan. 20131192D, Olugbosi Close, Off Bishop Oluwole Street, Victoria Island, Lagos, NiFinance:
● Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash, Bank Reconciliations etc ● Prepare monthly financial statements, management accounts and cash flows ● Prepare annual budgets and quarterly forecasts ● Review and track performance by monitoring variance from plan, highlighting potential issues ● Prepare year end statutory accounts ● Maintain appropriate controls to ensure costs are within budgeted levels ● Implement internal controls to protect and safeguard company’s assets ● Liaise with external auditors, tax agents, bankers, insurers and statutory bodies Human Resource:
● Responsible for hiring, orientation of new hires and conducting exit interviews ● Administer HR policies ● Manage payroll and staff benefits including leave management and insurance covers ● Responsible for collating annual staff reviews and evaluations ● Maintain all HR files and information Administration:
● General day-to-day office administration. Ensure efficient provision of office services, upkeep of office and equipment and supply of office supplies ● Responsible for the purchasing of all office supplies, computers and equipment
Haruna Yahaya & Co. (Chartered Accountant)Audit Staff (Part-Time Staff)
Aug. 2009 - Jan. 2011No 46, Adeniran Ogunsanya Street, Surulere, Lagos, Nigeria● Preparing financial statement for the client
● Preparing management accounting for the management ● Prepare Audit Programmes for Clients ● Planning and Coordinating of Audit Works ● Write Management Report ● Report directly to the Principal Partner ● Preparation of weekly Checklist of the Organization ● Reporting to the audit team leader /partners on audit risks identified ● Computation of Tax Liabilities and Filing of Accounts with Tax Authority
Computer Plus Ltd Franchise Operator Epson Express CentreAccountant 11
Oct. 2008 - Jul. 200979, Bode Thomas Street, Surulere, Lagos, Nigeria● Preparing the income and expenditure account
● Reconciliation of stock and inventories, handling main and petty cash
● Preparing timely and accurate monthly report and financial statement
● Handling bank related issues, payroll entries ● Cash flow forecasting and management
● Preparing and monitoring the budget ● Maintaining effective internal cost control
● Preparing monthly reconciliation statement
● Disbursement of cash as per authority guild line
● Balance cash daily to ensure that all vouchers paid are accounted
● Monitoring iou / salary advance and ensure timely settlement
● Preparing daily cash reconciliation and daily cash report
● Maintaining adequate record for all transaction inter-company and inter-unit reconciliation
● Conversant with statutory payment – (vat, pension, paye, etc)
● Detecting and handling of errors relating to reconciliation process
● Participating in improving the practice and process of accounting and other duties assigned by the management
Bishop Akinyele Grammar SchoolAssistant Accounts Officer / Acting Secretary to the Principal
Oct. 2006 - Sep. 2008Oke-Are, Ibadan, Oyo State, Nigeria● Preparing the bank reconciliation statement
● Keeping imprest account, raising payment vouchers
● Controlling the debtors and creditors account
● Preparing receipt and payment cash book, monthly payroll, monthly trial balance and financial report for the management
● Raising journals, issuing bill to the students
● Disbursement of cash as per authority guideline
● Help in preparing budget and financial statement for the year
● Typing and filling of document and other duties assigned.
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