Date Of Birth: 29th August, 1992
Place of Birth: Lagos
Sex: Female
Marital Status: Single
Nationality: Nigerian
LGA of Origin: Umuahia North Local Government
State Of Origin: Abia State
Religion: Christian
Hobby: Reading and Listening to music.
CAREER OBJECTIVE
To obtain a challenging, outstanding and rewarding career with a credible company,
where I can strive and make positive impact by contributing my own positive quota to
the organisation, including the ability to grow professionally and personally
PROFILE
Resourceful Team Player
Good Ability To Work Under Pressure.
Honesty and resourceful.
Proficient In The Use Of Computer
High level of diligence & integrity.
Possess the ability to interact with all personality
Good communication skill
Fast learner
CERTICATES AND EDUCATION
University of Education, Winneba, Ghana
(Bsc. Accounting) 2014
Global Excellence Comprehensive College, Alimosho
National Examination Council Certificate 2009
Testimony Computer Training centre, Ipaja
Diploma – Computer Appreciation 2008
COMPETENCIES_______________________________ ____________
Proficiency in use of computer (Microsoft Excel & Microsoft Word)
Disbursement of cash and cheque payment to service providers and internal customers.
Follow – up retirement of operational advances.
Stock Management
Prompt data processing of all cash and cheque payment relating to Opex and Capex.
Receive payments by cash, cheque, credit cards, or automatic debit.
Collect weekly bank statement and reconcile with bank book on line.
Capture all direct debit in bank statement (i.e. Debit through standing over and by bank charges
Issue receipt , refunds credits or change diue to customer.
• Collaborate with accounting and finance team and prepare financial statement on a monthly basis.
• Administer all accounting functions for acquisition and integration of processes.
• Payment of suppliers invoices and utilities bills
• Raising of petty voucher and liquidation form
• Preparing staff salary schedule
• Raising of Purchase Order
• Compilation Of company asset
• Invoice reconciliation
• Handling of project cost
• Reconciling of petty cash expense and other expense
Usage of quick books for financial transaction.
.
Handle of float
Payment of suppliers invoices and utilities bills
Raising of petty voucher and other payment voucher
Reconciling the excel float with Peachtree report
Handling of company’s stationery
Handling of staff leave schedule and staff loan
Raising of cheques
Lodgement of cash and cheque
Ensure payment of payment of payroll remittent
Raising of cash receipt
Maintaining of Cheque Register.