Cinema Accountant - Box Office Cinema Limited - Port Harcourt
(2024-09)
- Managed daily revenue streams. Daily reconciliation of cash, POS, and online payments. Oversaw cash handling and coordinated timely bank deposits.
- Conducted regular reconciliations of sales reports, bank statements, POS receipts, inventory, and safes. Investigated and resolved discrepancies in financial records and inventory counts.
- Ensured timely remittance of taxes, pensions, and statutory deductions. Maintained compliance with regulatory frameworks and internal policies through accurate reporting and documentation.
- Supported internal and external audits by preparing necessary documentation. Identified and reported control weaknesses or suspected fraud, and worked with management to implement corrective measures.
- Prepared daily, weekly, and monthly financial reports
Inventory Officer - 15 On Herbert, Old G.R.A - Port Harcourt - Port Harcourt
(2023-12 - 2024-07)
- Managed inventory levels, ensuring accurate stock records and optimal availability.
- Conduct regular physical counts and reconciled discrepancies with system data.
- Maintained detailed records of stock movements, including receipts, adjustments, and dispatches.
- Generated and analyzed inventory reports to forecast demand and support decision-making.
- Coordinate with vendors and suppliers to manage orders and resolve inventory issues.
- Implemented process improvements to enhance inventory accuracy and reduce costs.
- Ensured compliance with company policies and regulatory requirements.
Administrative Support/HR - Portland Resort Hotel - Port Harcourt
(2022-12 - 2023-11)
- Handle payroll
- Processing Accounts payable.
- Ledger entries and journal posting in accounting application (Sage50/PMS Hotel solution)
- Perform general bookkeeping tasks
- Maintain strict confidentiality of employee records and HR-related matters.
- Coordinate HR projects, meetings, training seminars and new employee orientation.
- Reconcile bank accounts and POS statements.
- Perform general office tasks, such as filing, photocopying, and data entry.
- Prepare and distribute HR-related documents, including policies, memos, and announcements.
- Manage company's email correspondence and respond to inquiries promptly.
Audit Assistant - Nduka Dike & Co. (Chartered Accountants) - Port Harcourt
(2021-02 - 2021-12)
- Review of Receivables and Payables
- Verification and Review of Assets Register
- Vouching of Income records to bank
- Review of movement in inventories
- Vouching, casting and analyzing of Expenses (Cash & Bank)
- Facilitate in the preparation of Final Accounts.
- Answering queries and drafting letters of report to the Managing Partner
Audit Associate - Babatunde Ibitoye & Co. (Chartered Accountants) - Port Harcourt
(2018-01 - 2021-01)
- Work with external bodies (FIRS & RIRS) on reconciliation and other Tax related matters.
- Computation of PAYE (Pay as you earn)
- Filing monthly WHT, VAT and Annual Tax Returns
- Processing of Individual & Company Tax Clearance
- Analyse clients bank statement
- Participate in fieldwork and Desk Review (Tax&Audit)
- Draft audit working papers
- Assist in preparing financial statements and audit reports
Audit Trainee II - Babatunde Ibitoye & Co. (Chartered Accountants) - Port Harcourt
(2016-12 - 2017-12)
- Participate in monthly stock counts
- Assist audit teams with basic tasks
- Perform clerical or preparatory audit work (e.g., organizing files, retrieving data)
- Observe and learn auditing procedures
Church Admin - RCCG Victory Centre Parish - Port Harcourt
(2014-12 - 2015-10)
- To ensure that the Church monies and returns are properly remitted
- To ensure that the Church equipment and properties are well maintained
- To ensure effective correspondence between the Pastorate, Ministers and various department
- Keep accurate membership records (new members, new converts, baptisms, wedding e.t.c)
- To supervise Church programs and projects
- Prepare Ministers' monthly routine, memo and publication of the Church upcoming programs
- Undertake any other responsibilities assigned by the Pastorate.
Office & Account Assistant - Entertainment & New Technology Solution (E.N.T.S) - Port Harcourt
(2011-12 - 2012-11)
- Work with spreadsheets, sales and purchase ledgers/journals
- Manage petty cash transactions
- Receipt payment from customers
- Setting up gadget, software installation and hardware maintenance
- Involve in monthly stock taking
- Tracked payment and reconciled accounts.
- Handling day to day accounting processes to drive financial accuracy
