Emmanuella Iroka

Results-driven accounting professional with a proven track record in financial management, budgeting, and financial analysis. Adept at preparing and analyzing financial reports, ensuring compliance with accounting standards, and implementing effective internal controls. Detail-oriented and skilled in utilizing accounting software to streamline processes.

Seeking a challenging accounting position where I can leverage my expertise to contribute to accurate financial reporting and strategic financial decision-making within a dynamic organization.

ACCOUNTANT - GENESIS GROUP (QSR DIVISION)

(2026-01)

• Prepare, analyze monthly branch performance reports, covering sales revenue, food cost, stock balances, and departmental production.
• Analyze food costs and inventory movements to identify variances, wastage and cost saving opportunities
• Monitor raw materials usage from store to production and sales to ensure effective inventory control
• Prepare, analyze and submit daily sales report to Head Office, providing accurate and timely information
• Conduct monthly stock counts across departments and reconcile physical stock balances with system records to identify, investigate and report variances.
• Monitor operating expenses, cost of sales and food costs, supporting effective cost control and improved profitability
• Manage the petty cash imprest system including expense disbursement, retirement and reconciliation of imprest funds
• Process and batch operating expenses and payable transactions using Sage, ensuring adequate classification and posting of transactions
• Receive, verify and process suppliers' invoices in Sage, ensuring accuracy proper authorization, and compliance with company's procedures.
• Maintain accurate accounting records, schedules, supporting documentation in accordance with internal controls and company accounting policies.

FINANCIAL ACCOUNTANT - AFRICAN RETAILS TABLOID

(2023-01 - 2025-12)

• Maintenance of accurate financial records, including general ledger, account payable and receivable.
• Preparation and management of invoices, receipts and purchase orders.
• Supervise posting of daily transaction and monthly bank reconciliation.
• Compile budget, look for inefficiencies and improvement opportunities in the budget, and make recommendations.
• Manage and coordinates month end closure activities (depreciation, prepayment amortization, petty cash).
• Facilitated internal and external audits, ensuring compliance with regulatory standards.
• Enhanced cash flow management and contributed to long term financial planning initiatives.
• Performance reporting and cash to cash analysis.
• Prepared of month-end reports.
• Ensuring that company policies were adhere to the processes.
• Vouching invoices from vendors.

ACCOUNT OFFICER - WORLDWIDE COMMERCIAL VENTURES

(2020-01 - 2022-12)

• Played a key role in managing day-to-day financial operations, including accounts payable, accounts receivable, and general ledger entries.
• Assisted in the implementation of financial software solutions, enhancing the accuracy and efficiency of financial reporting.
• Conducted regular financial analysis, providing insights and recommendations to support informed decision-making by senior management.
• Collaborated with cross-functional teams to streamline financial processes, implementing improvements for increased efficiency.
• Ensured compliance with financial regulations and organizational policies, conducting periodic internal audits to maintain accuracy and transparency.
• Managed vendor relationships, negotiating favorable terms and contributing to cost-effective procurement practices.
• Prepared accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.

B.Sc. - Accounting - IMO STATE UNIVERSITY (2015-01 - 2019-12)