Zoba Rose

Results-driven Accountant with experience in account reconciliations, general ledger operations, financial reporting, audit support, and financial data analysis. Proficient in compiling and analyzing financial information, maintaining accurate accounting records, supporting compliance requirements, and working within established policies, procedures, and quality standards.

Staff Accountant - Somitch Global Resources Ltd

(2023-05 - 2026-07)

• Examined, analyzed, and monitored financial operations, including bank reconciliations, invoicing, verification of financial transactions, and maintenance of the general ledger in accordance with accepted accounting principles.
• Prepared and reviewed accounts payable and accounts receivable, ensuring accurate classification and completeness of financial records.
• Prepared financial statements and periodic reports, including profit and loss accounts and statements of financial position.
• Completed month-end and periodic closing activities, reconciled financial records, and supported internal control procedures and compliance with company policies and applicable financial regulations.
• Supported statutory and tax compliance activities, including PAYE and withholding tax (WHT), and timely remittance to relevant authorities.
• Used QuickBooks and Sage Accounting to manage accounting records, reporting, and documentation.
• Supported senior management with budgeting, financial planning, and performance evaluation; assisted with audit processes and provided guidance to junior accounting staff when required.

Junior Consultant - Pyke Accounting Solutions

(2022-03 - 2023-04)

• Supported senior consultants during audit planning and execution by assisting with audit procedures, client information gathering, and field verification of financial records and control systems.
• Reviewed financial transactions and supporting documents, including bank statements, receipts, invoices, and vouchers, for accuracy and completeness.
• Prepared audit working papers, documented observations, and maintained supporting evidence for audit procedures.
• Assisted with audit findings and recommendations by compiling results, identifying inconsistencies, and contributing to draft reports.
• Participated in inventory verification and stock counts to compare physical inventory with recorded balances.
• Performed bank and account reconciliations to identify discrepancies, missing entries, and irregular transactions.
• Provided administrative and technical support during audit engagements, coordinated client documentation, and helped ensure deadlines were met.

Associate Chartered Accountant - Accountancy - Institute of Chartered Accountants of Nigeria (ICAN) (2020)

Bachelor of Science - Accountancy - University of Nigeria, Nsukka (UNN) (2011)