Daniel Johnson

I am a graduate in Bsc Accounting, I also obtained a master degree in Accounting and Financial Management, and I am a computer literate with hands on experience with MS Word, Excel, and Power point, PhpPOS and Sage.

More so, I posses the following skills:

Excellent financial management skills

Ability to handle Computer effectively,

Ability to anticipate needs, take initiative, assume responsibility for tasks, & set priorities

Acute attention to detail and commitment to accuracy and quality.

Proficiency in managing high volumes of payments

Extensive accounting knowledge & Good team player 

Bakan Gizo Pharmacy and Stores March 2023 - Date

Account Manager:

• Handle inquiries and requests from customers and address their needs
• Stay on top of accounts, making sure they receive services that are within their budget and meet their needs
• Meet regularly with other team members to discuss progress and find new ways to improve business
• Generate progress reports for clients and senior leaders within the organization
• Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly

Internal control officer:

• Prepayment payment vouchers and ensure payment vouchers are appropriately approved, authorized and administered with complete supporting documents
• Reviews the list of request by clients & ensures compliance with organization procedures.
• Process financial documentation and disbursement to client.
• Monitor periodic disbursement and receipt by analyzing financial data and producing periodic reports.
• Keep track record of receipts of fund transfer to branch offices and enter on the system.
• Review all payment requests and advance submitted to my unit, i ensure that authorization, approval and corrects coding of expenses are completed before payments are made.
• Raise activity schedules and payment for meeting. 
• Processing cash advances and refunds made to client.
• Prepare monthly reconciliation of disbursements and receipts.
• Maintain good filing record of documentation and information for easily retrievable.
• Prepare and remit of PAYE & WHT to appropriate authority

Accountant: 

• Responsible for monthly journal entries and reconciling monthly reports.
• I ensure that all transaction supporting documents are complete and properly authorized before payment vouchers and cheques are prepared.
• Responsible for the posting of financial transactions into company’s accounting software (daily receipts and bank deposits).
• Review and verify accuracy of all invoices and expense reports submitted for payment.
• Prepare and process income received remittances and journals
• Maintain proper filing and easy retrieval of finance documentation.

Volunteer: 

• Support positive Health Dignity Prevention and Client tracking and Retention services across supported communities and facilities.

Masters in Accounting &Financial Management

Bayero University, Kano 2017

B.Sc. Accountancy

University of Maiduguri, Borno state 2013

Senior Secondary School Certificate (SSCE)

Standard Comprehensive Secondary School, Kano 2007

Professional Qualifications

Member, Nigeria Institute of Management (MNIM) 2015