Highlights:Organized,dependable,flexible team player

Skills:Communication, Interpersonal relationship, Customer services, Time management, Problem solving, detailed oriented, Analytical, commercial acumen, Innovation, IT software, think fast, good listener, clear and concise, Negiotiation, Team work, collating,preparing and interpreting report, leadership skills, technical prowess, Organisation ability, multi tasking

Goal:To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company

Membership:ISMN Associate memeber

Certification:Accounting

Honor:Bsc honours

Account receivable Associate 09/2019 - current
Jumia Group, lagos, Mainland Nigeria
Industry: E-commerce
Successfully used accounting tools(Peachtree) to create invoice on a daily basis.Presently using Microsoft dynamic(Nav) for posting,Closing all open entries,running fixed asset register, management schedule and also transactions each month, in order to ascertain seamless financial interpretation .
• Day to day update of account statement from all banks. • Creating fixed asset,Fixed asset register and also fixed asset schedule using Microsoft dynamic software. • Closing all open entries monthly in other to spool the right balance for client on Microsoft dynamics (Nav). • Reconciled bank statement with Cmpt(E-commerce food platform) . • Responsible for preparing psp report monthly in other to ascertain target value . • Completing, monitoring and updating daily credit received on the tracker for Finops team. • Day to day validation of collections and Corporate payment. • Assist internal and external auditors with their request during quarterly audit.. • Daily financial update on payments and collections. •Posting customer ledger entries on Microsoft Navision and managing customer accounts.--
Finance Officer 7/2015 - 9/2019
Jumia Travel Nigeria, lagos, Mainland Nigeria
Industry: E-commerce
Successfully identified and reconciled a backlog of transactions each month, in order to ascertain seamless financial interpretation of data.
•Responded to over 80 clients calls daily and resolved 90% of their concerns. •Carefully analyzed a wide range of debt in my assigned portfolio in other to achieve relevant result through technical writing. •Developed a new debt orientation program that 100% of the company adopted. •Served company in positive ways by receiving awards in past years. •Able to meet deadlines that are not limited to financial month end reporting, normally completing reports upto three days ahead of schedule using data management and analysis •Assisted the finance manager in account collection by phone and mail, increasing account receivable by 30%. •Recommend account closure if payments are not being received at stipulated sla. •Increased revenue / sales for the company during project management.--
Account Officer 10/2013 - 1/2014
Voda Paint, lagos, Mainland Nigeria
Industry: Manufacturing
experience in daily operation
•Timely, accurate information on Audit report. •Extensive experience in monitoring accounting payable spread sheet. •Organized professional with experience multitasking effectively and without errors. •Technological familiar using accounting software to prepare waybill, invoice and receipt.--
Project Supervisor 08/2012 - 08/2013
First August Construction Company, lagos, Mainland Nigeria
Industry: Construction
successfully channeled each drainage system during project.
•Recording day to day transaction in proper books of account. •Negotiating the terms of an agreement and closing sales. •Gathering market and customer information.--
Account Officer/Customer Care 1/2009 - 12/2010
FIFI PHARMACY, lagos, Mainland Nigeria
Industry: Health
successfully performed Monthly reconciling of all accounts with service providers and detection of fraudulent activities.
•Respond to customer’s questions and request regarding services and products by replying emails and phone calls. •Reviewed journal entries for appropriate supporting documentation, remarks, account and amount. •Prepared journal entries and monthly bank reconciliations. •Responsible for accounts receivable activities; invoicing, statements and monthly preparation of balance sheet work papers--

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