Emmanuel O.

Prepare and book monthly journal entries, including prepaids, accruals, and investments. Conduct balance sheet account reconciliations, ensuring detailed transactions are obtained and reconciling items are corrected. Review submitted account reconciliations for accuracy, addressing any detected errors or omissions. Employ analytical review techniques when evaluating journal entries, account activity, and reconciliations to ensure accurate reporting. Keep bank account entries current and accurate, and review accounts payable entries for reporting accuracy. Identify process inefficiencies and suggest improvement strategies. Compile various monthly financial reports and ad hoc reports to support business decisions.

Manage fixed asset accounting, including creating fixed assets in the sub ledger, applying depreciation, ensuring schedule accuracy, and reconciling the fixed asset in progress account. Oversee daily financial operations encompassing accounts payable, accounts receivable, billing, and payroll. Optimize financial systems, software, and technologies to improve operations and reporting. Coordinate with tax and regulatory authorities for five subsidiaries. Lead financial planning and analysis, including budgeting, forecasting, and financial modeling. Analyze financial data and key performance indicators to identify trends and opportunities for growth. Conduct intercompany and bank reconciliations while resolving discrepancies. Ensure the timely preparation of financial statements, management reports, and regulatory filings. Establish a control system for fixed asset recordation and manage fixation acquisitions and dispositions within the accounting system. Prepare audit schedules related to fixed assets and assist auditors during inquiries. Provide strategic financial guidance to senior management and support decision-making processes. Oversee cash flow, liquidity, and working capital management while developing cash flow forecasting and risk mitigation strategies. Manage corporate income tax planning and compliance with applicable tax legislation.

Assist in forecasting payroll and preparing budgets while analyzing payroll expense variances. Introduce effective methods to address staff payroll complaints. Timely and accurately prepare bank account reconciliations. Manage internal expenditures and vouchers each month, implementing improvements where feasible. Collaborate with finance, sales, and operations teams to facilitate smooth financial operations. Develop and maintain relationships with clients, addressing their financial queries and concerns.