Project Senior Accountant
Tomba Resources Nig Ltd
Total years of experience :16 years, 10 Months
Key Responsibilities
• Prepare financial reports detailing assets and liabilities, capital, balance sheet, profit and loss statement and other related reports to summarize current and projected company's position.
• Knowledge of IAS & IFRS
• Prepare and maintain general subsidiary ledgers (monthly bank account reconciliation, ageing of accounts receivables, monthly customer’s statement of accounts, payables to principals and suppliers, employee’s dues and benefits, depreciation of assets, and other operating expenses).
• Evaluate and implement internal and external audit recommendations and provides feedback to management on results.
Produce and validate calendarised project forecast.
Produce and validate monthly project cash flow (in multi-currency). Reconciling all movements and providing commentary for any variance analysis requested.
Prepare monthly management accounts including preparation and justification of accruals.
Calculate revenue and gross margin recognition on Projects.
Prepare and monitor hedging analysis.
Reconciliation of Project Management Report (PMR) to accounting data.
Preparation of all data in line with external and internal audit requirements.
Dealing with adhoc requests.
Develop and implement account strategy to achieve revenue, operations, and profitability goals
Build strong relationships with existing client and vendors.
Advance fulfillment customer expansion, including the identification of new products to add, identifying new opportunities for expansion, and the development of relationships with new, target clients and Vendors.
Grow existing relationships through continuous analysis of performance and identifying new opportunities for expansion.
Maintain industry expertise; keep abreast of trends and new product ideas.
Work collaboratively with internal teams to improve processes and troubleshoot issues.
Attend tradeshows to visit key suppliers and source new product to build new clients relationships.
Key Responsibilities
Accounts Payable
Analysing of invoices in conformity with the Prime and vendors contract agreement provisions.
Matching Prime and vendors invoices with invoice checklist.
Computation of various Withholding tax rates on invoices.
Carrying out of due diligence and any other checks on invoices.
Managing of ageing invoices and invoice due dates
preparation of invoice accruals.
Tracking of accounts payable profile.
Key Responsibilities:
• Successfully pioneered the branch operations
• Cash and Bank Management
• Fixed Asset Management
• Accounts Payable &Receivable Management
• Responsible for cash & vault management
• Responsible for customers services
• Implementation of client books of account
• Preparations of reconciliation Account
• Ensured segregation of duty and risk management
• Responsible for the safety of company assets
• Responsible and updating branch financial administration
• Monitoring of employees performance towards goal congruence
• Set up books of accounts and registers
• Team member- development of business strategy
• Team member- credit review.
Associate Chartered Institutes Of Administration (ACIA)
Upper Credit