God'sgift Gbara

Achieving a perfect result in any organization by effective management of resources and time, creating solutions to problems and not allowing my personal interest conflict with that of the organization. I am effective and proficient in account reporting, financial analysis and model, directing and processing financial system with analytical skills, business understanding and supply process while delivering result by meeting expectation

Accountant at MID-EAST CONSTRUCTION COMPANY NIGERIA LIMITED (2024-06 – Present)

• Assist in the preparation of budgets & forecasts as to ensure the that the financial goals of the company are met.
• Monitor & manage cash flow to ensure the company has sufficient funds to meet its obligations.
• Track & analyze construction costs, including labor, materials & equipment.
• Assigning cost to specific construction project & monitor costs against budgets.
• Identifying areas of cost savings & implement cost control measures.
• Ensure the company is in compliance with all tax laws & regulations.
• Coordinate with external auditors and prepare financial reports as required.
• Managing of account payable and account receivable process, including invoicing & payment and invoicing &
• To ensure accurate accounting of the materials receiver and issued
• Carry out Rotational inventory count of all materials as planned by the Stock & Material Analyst and f lags any discrepancy discovered during the process.
• Carry out continuous random checks on stock materials and ensure data consistency. Where physical bin locations do not match to work with the Whose supervisor to update same promptly.
• Ensure that physical quantity of stock matches with SAP quantity
• Track inventory reconciliation worksheet in liaison with the warehouse.
• Developing of a strong talent for building trusted relationship with high – value, high –impact clients
• I have been initiating accounting processes that promote fraud-free transactions, implementing financial policies and supervising all financial accounting operations
• developing financial strategies that stimulate excellent financial analysis, and deploying accounting skills for top-notch effectiveness.
• Promote any steps, which may be required to prevent or minimize delays of project activities.

Accountant at MAVIC PRODUCTS NIGERIA LIMITED (2022-04 – 2023-06)

• Staff payroll preparation and management
• Debt management and debt recovery
• Bank relationship officer and reconciliation account with bank statement
• Staff pension management and staff payee preparation and management
• Credit control management and posting of Account payable and receivable
• To ensure accurate accounting of the materials receiver and issued
• Carry out Rotational inventory count of all materials as planned by the Stock & Material Analyst and f lags any discrepancy discovered during the process.
• Carry out continuous random checks on stock materials and ensure data consistency. Where physical bin locations do not match to work with the Whose supervisor to update same promptly.
• Ensure that physical quantity of stock matches with SAP quantity
• Track inventory reconciliation worksheet in liaison with the warehouse.
• Developing of a strong talent for building trusted relationship with high – value, high –impact clients
• I have been initiating accounting processes that promote fraud-free transactions, implementing financial policies and supervising all financial accounting operations
• developing financial strategies that stimulate excellent financial analysis, and deploying accounting skills for top-notch effectiveness.
• Promote any steps, which may be required to prevent or minimize delays of project activities.

Account Officer at THE PROMISE FATS FOOD (2022-01 – 2022-04)

• Financial reporting and Account reconciliation
• Responsible for Account payable and receivable
• Bank relationship officer and posting of daily sales
• Collaborate with other departments, including operations, project management & executive management.
• Assist in developing financial plans and strategies to achieve company's goals.

Accountant at BONSEC ENGINEERING AND MARINE SERVICES LIMITED (2008 – 2021-09)

• Payroll management and preparation & keeping of financial records & debts
• recovery
• Assisting with the preparation of annual Budget and preparation of monthly
• analysis of expenses & compare to budget, explaining trend & variances
• Responsible for the monthly preparation of management Accounts and
• posting & verification of transactions into the accounting system
• Management of accounts of DPR, NAPIMS, SHELL, AUDIT, LNG & other corporate accounts also
• Bids & Tender preparation invoice tracking & preparation of payment
• vouchers for staff & vendors
• Ensuring reconciliation of invoices with clients and tax, vat matters
• with FIRS and ensuring that successful invoices are submitted through client's systems as
• required in contracts.
• management of accounts of DPR, NAPIMS, SHELL, AUDIT, LNG & other corporate accounts also Bids & Tender preparation, invoice tracking & preparation of payment vouchers for staff & vendors
• Verify authorized supporting documentation for invoice details, as always
• with our clients, NPDC, AGIP ENERGY, CENTURY ENERGY, ETC
• Ensuring that contract details are accurately set up in the invoicing system and updated in a timely manner and Checking invoices for discrepancies in price, quantity and items.
• Support the successful collection of funds from the client through dispute resolution as required and Maintaining filing and archiving procedures
• Work closely with the operations team to ensure financial data is coded and properly entered in and Sending of invoices to Account Managers that are concerned and request them to acknowledge receipt
• Interface with Government agencies for tax purposes
• Preparation of outlet budget and analysis of expenses and compare to budget, explaining trend and variances.
• Ensuring reconciliation of invoices with clients and tax, vat matters with FIRS and ensuring that Successful invoices are submitted through client's systems as required in contracts.
• Carry out Rotational inventory count of all materials as planned by the Stock & Material Analyst and f lags any discrepancy discovered during the process.
• Participates in the annual Auditors / Partners audit review process and ensure that the specified range of stock is counted and assisting with any stock checks that are carried out annually for the purposes of internal and external auditors, like Finance and NNPC; and at each movement on an internal basis for specific items only.

Higher National Diploma in Accounting – Rivers state polytechnic Bori (2008)

National Diploma in Accounting – Rivers state polytechnic Bori (2002)

Senior school Certificate Examination – Ojims college, Ikwerre Road Port Harcourt, Rivers State (1990 – 1995)

First school Leaving Certification – Community primary 111, B.Dere, Gokana LGA Rivers state (1984)