Front Desk Officer at Caleb British International School (2023 – Present)
A British and International school for preschool, Elementary and College I am responsible for taking care of guests and customers. My role involves interacting with customers and business partners, either in person or through phone calls. I also assist in organizing work documents.
- Welcome visitors, provide them with necessary information and direct them to the appropriate person or location.
- Monitor visitors, implement visitor sign-in procedures and ensure the security of the school premises.
- Answering to enquires of potential parents who are planning to bring their children to the school. Also, selling of entrance form to them
- Conducting entrance exam and issuing of admission letter.
- Handle incoming phone calls; provide information, taking messages, fixing appointments and direct calls to the relevant staff members.
- Respond to inquiries from parents, students and the public, providing assistance and resolving issues whenever possible.
- Act as a liaison between students, parents, staff and administration, facilitating communication and ensuring smooth operations within the school.
- Responsible in setting up the school committees, scheduling of meetings, writing minutes of meetings and monitoring the company’s notice board.
Credit and Risk Analyst at Provest limited (2021 – 2022)
A loan, Savings and Investment Company My responsibility as a credit and risk analyst is to determine the creditworthiness and risk summary of client by analyzing their financial data and deciding whether or not to grant or lengthen their credit.
- Involved in loan disbursement to staff of federal government or individuals who is been paid through REMITA and the client is eligible to access such loan.
- Advise and negotiate with customers as regards to financial transactions, payment terms, and credit limits
- Complete loan applications, including credit analyses and summaries of loan requirements, and present to loan committees for approval.
- Develop and prepare spreadsheets and models to support analysis of new and existing credit applications.
- Analyze the document of client such as bank statement and payslip to evaluate the eligibility of client to obtain a loan.
- Track the government legislations and policies.
- Provide recommendations to grant loan to customers.
- Prepare reports about the degree of risk in lending money to clients.
Finance Manager at Piers St John Nigeria Limited: A subsidiary of Regal hills Nigeria Limited (2015 – 2020)
A mechanical and Electrical Engineering company My role as a finance manager is to compile consolidated income statement, business sheet, statement of cashflow and trend reports of the Regal hills group which comprises of Spice Engineer Nigeria Limited, Regal hills Nigeria Limited and Piers st John Nigeria Limited.
- Involved in preparing the financial statement, business activity report and forecasts.
- Ensuring that employees, clients, benefactor and volunteer files are secured and confidentiality is maintained.
- Decreased monthly expenditures by 12% through efficiently reviewing documents and identifying problem areas and also optimized and reduced cost price by 20%
- Engaging in the financial activities in order to seek ways to reduce cost for the organization.
- Recommend quality control and process improvements with regards to complete business process. Also, manage contracts such as Ekowe project of about 200 million naira and process for transferring funds between projects or request for new funding. Create budget reports using BW analysis and prepare annual budget audits.
- Supervising the employees who do financial reporting and budgeting exercise of the organization to sustain and improve quality
Admin &Treasurer Assistant at Redeem Christian Church of God (2012 – 2015)
A non- profit making organization My duties as an Admin & Treasurer Assistant is as follows
- Using Outlook to communicate with individuals as and when required.
- Monitoring, controlling, recording and maintaining the receipts and payments of items of the organization in order to produce a statement at the end of each year
- Ensuring that the income statement where all the cash, cheques and standing orders of gift aid and non-gift aids are recorded
- Using software such as sage to prepare the ledger account and payroll in order to monitor departments and also to provide information that would be sent to HMRC.
Accounting Team at Itchen Scouts (2012 – 2013)
A non- profit making organization: My position as part of the accounting team was to:
- Verify that petty cash book is prepared to record receipts of cash and cheques.
- Ensure the revenue & expenditure account is prepared to record accruals, prepayments, donations and subscriptions.
