Glory Deekue

Detail-oriented and results-driven Accountant with strong experience in financial reporting, accounts payable/receivable, bank reconciliation and ERP systems. Proficient in ERPNext, QuickBooks. Adept at maintaining accurate financial records, ensuring tax compliance, and supporting business decision-making through sound financial analysis. Seeking to contribute professional accounting expertise to a reputable organization

Account Payable Officer at ASHBARD ENERGY COMPANY LIMITED (2018 – 2023)

• Manage end to end account payable processes, ensuring timely and accurate processing of invoices and payments.
• Reconcile vendor accounts and resolve discrepancies to maintain strong supplier relationships.
• Ensure compliance with NRS, tax regulations, and company polices.
• Assisted in internal and external audit by providing necessary documents.
• Handled of vendor inquiries and ensured timely resolution of payment issues.
• Support daily financial operations including matching data entry. And bank reconciliations.
• Collaborate with procurement and treasury teams to optimize cash flow and payment terms.

SALE EXECUTIVE at Guaranty Trust Bank plc. (2024 – 2025-09)

• Assist customers to attain approval on new account openings by reviewing all KYC documents and linking entire customers’ accounts to suitable relationship management support system.
• Provides ongoing support personalized/unique services to account holders and identifies potential opportunities for extending basics banking services.
• Monitors and provides support in account opening/account reactivation as well as the review of account opening documents.
• Gathers information and provides data for the team leads to prepare periodic performance and marketing reports.
• Participates in a periodic sales meetings with RM team leads to review various daily reports and deliberate follow-up plans on existing transactions for the various team members.
• Makes daily calls to existing and prospective customers to mobilize deposits and other revenue-generating transactions as well as market other available banking products/services offered by the bank.
• Continuously engages the market to acquire new commerce and SME banking customers by building and nurturing business relationships base on trust. Empathy, credibility and ethical conduct.
• Initiate and agrees with customers to up/cross-sell the bank’s product/services as well as respond to customer inquiries, requests and issues in a timely and satisfactory manner.

ACCOUNTANT at RCE OVERSEAS LIMITED (2025 – Present)

• Maintaining Accurate Records: Systematically recording daily financial transactions in the general ledger and its sub-ledger
• Account payable/Receivable: Managing the full cycle of account payable, processing supplier invoices and payments and account receivable, issuing customer invoices and tracking payment.
• Bank Reconciliation
• Tax compliance.
• Financial Reporting.
• Petty Cash Management.

ACA – THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA (2024-05 – 2024-05)

Bachelor of Science (B.Sc) in Accounting – IGNATIUS AJURU UNIVERSITY OF EDUCATION, PORT HARCOURT. (2021)

Higher National Diploma in Accounting – KENULE BEESON SARO-WIWA POLYTECHNIC BORI, RIVERS STATE (2015)

National Diploma in Accounting – KENULE BEESON SARO-WIWA POLYTECHNIC BORI, RIVERS STATE. (2012)

West African Examination Council(WAEC) – BIRABE MEMORIAL GRAMMAR SCHOOL, BORI, RIVERS STATE. (2009)

First School Leaving Certificate (FSLC) – PRIMARY SCHOOL FOUR, BORI, RIVERS STATE. (2004)