CV Profile No.65742

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Consumer goods
• Distribution, selling, wholesale
• Industry, production, manufacturing and other

Professional experience

• Accounting clerk
• Federal cooperative college kaduna
• 06.2019 - 05.2020
• Accounting Clerk: Responsible for general accounting duties that include and not limited to; Bulk teller support staff, clerical account/audit work, making and accepting payments and a few more. Responsible for daily reconciliation of teller balances and ATM’s. Timely research and resolution of reconciling items with appropriate staff/departments. Responsible for the daily reconciliation internal DDA’s. Doing weekly and monthly reconciliation of the bank general accounts. Assist with weekly tax withholding submissions. Assisting with accounts payable in processing invoices and employee expense report. Doing other accounting analysis and departmental functions as necessary to include data entry/scanning and other support functions in an accurate and timely manner. Serve as backup staff on other daily processing and balancing functions as necessary. Cross-checking invoices with payments and expenses to ensure accuracy. Tracking employee’s expenses and processing refunds. Sending bills and invoices to clients. Preparing weekly and monthly allowance schedule and reports. Daily balancing of account via ledger and teller of customers. Collating payment vouchers, invoices and receipts.

• Account Assistant
• Ramrash ventures
• 01.2017 - 04.2019
• Responsible for account reconciliation and other relevant accounting activities in the company. Working in a revenue collection role. Also interfacing with customers by receiving payments and checking invoices. Ongoing collection of owner’s sinking funds on behalf of client in a prompt manner. Keeping accurate customers balances using Sage Accounting Software and carry out monthly reconciliation of account receivables. Respond to all customer’s enquiries as it relates to billings, receipts and tax related clarifications. Process all accounting records and transactions using the software in a timely manner and ensure that financial records are maintained in compliance with all procedures of the company. Manage receipts and deposits of cash and bank transactions. Ongoing tracking of expenses, cost of sales, revenue and maintaining an online accounting of all purchases, payments receipts.