CASHIER - FLOSPRING GAS - Woji, Rivers State
(2025-10)
- Processed all customer payments via cash and POS systems and recording it on register, making change and issuing receipts.
- Timely reporting and submiting of daily sales and stock records.
- Balancing the cash drawer at the end of shifts, processing returns and exchanges.
- Ensured timely bank payments of cash transactions.
- Keeping accurate records of all daily financial transactions.
- Stock taking by requesting and recording of old and new stocks accurately.
- Bagging of purchased items efficiently and assisting with restocking shelves and organizing the checkout area.
- Customer Service by greeting customers, answering questions, resolving complaints in a professional manner, and providing a positive checkout experience.
- Communicating with customers for payments via calls and other platforms for bulk purchases.
ACCOUNTANT - BELBURGE INTERNATIONAL LIMITED - Eleme, Rivers State
(2024-02 - 2025-08)
- Managed all accounting transactions
- Timely reporting and publishing of financial statements
- Handled monthly, quarterly and annual closings
- Maintained Payroll information by calculating, collecting and entering data
- Keeping accurate records of all daily financial transactions
- Reconciling and Managing company's accounts payables and receivables
- Ensured timely bank payments
- Inventory and cost management
- Auditing of financial requests from different departments
- Petty cash request and analysis report
- Assisted in the preparation and filling of tax and statutory compliance remittance
- Collaborated with the receptionist, operations and administrative departments on billing support
- Acted as HR/Admin assistant by providing general administrative support to the HR/admin officer; assisting in the onboarding of new employee file setup by proper filling and documentation, assist in maintaining and updating employee records, ensuring accuracy and confidentiality, also preparing reports and HR documents as required
- Acted as Procurement officer by purchasing administrative and operational items.
- Communicating with customers for payments via calls and other platforms.
ACCOUNTS OFFICER - Ideascorp Ltd: Nostalgea Food Services/Zootziti Gym Centre - Peter Odili Road
(2023-08 - 2024-01)
- Keeping accurate records of all daily financial transactions
- Reconciling and Managing company's accounts payables and receivables
- Ensure timely bank payments
- Creating and processing invoices; Cross-checking invoices with payments and expenses to ensure accuracy
- Contacting clients about transactions and invoices; Sending bills and invoices to customers and clients
- Supervised the overall daily operations of the store, front desk/cash point, drinks (bar), kitchen and bakery departments.
- Built relationship with customer and the community to Forster long-term business growth
- Promptly resolved all customer requests, questions and complaints
- Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
ACCOUNTANT/STORE MANAGER - PALM NECTAR BREWERIES LTD - Igbo-Etche
(2022-02 - 2023-06)
- Scheduled and lead weekly meetings for all employees.
- Keeping accurate records for all daily financial transactions; Ensure timely bank payments
- Managing company's accounts payables and receivables
- Monthly ordering and stock requisition; updating stock information on the computer system; comparing items received against items ordered
- Built relationship with customer and the community to Forster long-term business growth
- Promptly resolved all customer requests, questions and complaints
- Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
- Supervised the overall daily operations of the store and cash point.
- Managed all accounting transactions
- Timely reporting and publishing of financial statements
- Handled monthly, quarterly and annual closings
- Maintained Payroll information by calculating, collecting and entering data
- Keeping accurate records of all daily financial transactions
- Reconciling and Managing company's accounts payables and receivables
- Ensured timely bank payments
- Inventory and cost management
- Auditing of financial requests from different departments
- Petty cash request and analysis report
- Assisted in the preparation and filling of tax and statutory compliance remittance
- Collaborated with the receptionist, operations and administrative departments on billing support
- Acted as HR/Admin assistant by providing general administrative support to the HR/admin officer; assisting in the onboarding of new employee file setup by proper filling and documentation, assist in maintaining and updating employee records, ensuring accuracy and confidentiality, also preparing reports and HR documents as required
- Acted as Procurement officer by purchasing administrative and operational items.
- Communicating with customers for payments via calls and other platforms.
RETAIL MANAGER/CASHIER - DOUBLE ROSE GLOBAL RESOURCES LTD - Artillery
(2021-07 - 2022-01)
- Scheduled and lead weekly meetings for all employees.
- Built relationship with customers and the community to Forster long-term business growth
- Promptly resolved all customer requests, questions and complaints
- Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
- Supervised the overall daily operations of the store.
- Monitored stock levels, ordered merchandise and conducted inventory audits to prevent loss.
ADMINISTRATIVE ASSISTANT/CALL REPRESENTATIVE - CENTURY 21 FREEDOM GROUP - GRA, Rivers State
(2020-11 - 2021-06)
- Acting as first point of contact for internal and external clients/customers, providing general support to visitors
- Provide prompt, accurate and courteous responses to customers
- Displayed active listening and superior customer service skills for both external and internal client
- Handling administrative requests and queries from senior managers
- Assisting in the preparation of scheduled reports
- Initiate and/or implement corrective actions as needed in order to ensure that an excellent standard of service and a high level of customer satisfaction is maintained.
- Developing and maintaining a filing system
- Liaising with executive and senior administrative assistant to handle requests and queries from senior manager
- Performed administrative activities like typing, printing and filling of official documents, responding to emails
ACCOUNTS OFFICER - Casablanca Restaurant and Bar - GRA, Rivers State
(2020-09 - 2020-10)
- Prepare record/books for Internal/external audits.
- Maintained account records, reconcile receipts and payment on daily and monthly basis
- Reviewed and resolved differences between accounting information and cash drawer.
- Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
- Analyze food, drinks and labor costs against revenue to identify areas of overspending or inefficiencies
- System management by utilizing restaurant POS systems
- Vendor Management by dealing with suppliers, verifying deliveries against invoices, and managing the payment timeline
PAYROLL OFFICER ASSISTANT, Finance Department - Isi-Ala Mbano Local Government Council - Owerri
(2018-05 - 2019-04)
- Processed payrolls on both a bi-weekly and monthly basis for more than 100 employees
- Administer payroll for employees
- Enter and update new employees into the system
- Regular filing and archiving of payroll information
- Maintained payroll information by calculating, collecting and entering data
ADMINISTRATIVE/ACCOUNTING OFFICER - White Creativity - Mile 2 Diobu, Rivers State
(2017-08 - 2018-04)
- Planned and coordinated onsite/offsite meetings
- Developing and maintained a filing system
- Submitting and reconciling expense reports
- Successfully prepared reports, letters, spread sheets, and memos
- Successfully planned and coordinated company events and teamwork activities.
- Provide prompt, accurate and courteous responses to customers
- Maintained account records, reconcile receipts and payment on monthly basis
- Reviewed and resolved differences between accounting information and cash drawer.
- Reconciled cash drawer at start and end of each day's work, accounting for errors and resolving discrepancies.
