UMORU AYEMHO SYLVESTER
(Remote Account/Bookkeeper)
Contact: (Nigeria )
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EMAIL:-
ABOUT ME
A graduate of Accounting with over four years experience in Bookkeeping and Accounting job. Honest,
Efficient and Hard working. Enjoys being a member of a dynamic team with the ability to provide
financial support through record of daily transaction of a company and ensuring they have been recorded
accurately, so as to provide sound financial report to the management for decision making.
EDUCATION
Federal Polytechnic Auchi, Edo State of Nigeria: Higher National Diploma in Accounting-
Federal Polytechnic Auchi, Edo State of Nigeria: National Diploma in Accounting
Igiode Secondary School Edo State
: West African Examination Council (WASSC)
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SKILLS SUMMARY
Language:
English
Software:
Proficient in the use of QuickBooks, Microsoft Excel, Google Sheet, Microsoft Word and Outlooks.
Tools:
Laptop, Reliable internet, Stationary and Other documentation materials
Platforms:
Email, Zoom meeting, Team chat, Google, Local call and Local messages.
Soft Skills:
Report building, Stakeholder management, People management, Excellent communication,
Excellent analytical and Problem solve, Attention to details and Accuracy, Knowledge of Bank
reconciliation statement, Excellent knowledge of Pivot Table and Pivot Chart, Effective
management of Imprest (Petty cash), Effective management of Account Payable and Account
Receivable, Self-motivation, Excellent Corroboration of team work, Target oriented, High level of
Integrity and Commitment to maintains Confidentiality.
WORK EXPERIENCE
Esporta Suites Hotel (Account assisstant)
Jan. 2021- Dec. 2023
Effective and efficient use of QuickBooks and Google sheet to posted and balance revenue and
expense resulting in generating Income Statement, Statement of Financial Position, Cashflow
Statement.
Control and managing Account receivable and Account payable Ledgers and mapping out
collection strategy.
Balancing and Managing Imprest (petty cash) resulting of 20% reduction of internal cost.
Effective reconciliation of bank statement .
Save keeping of document for audits and transaction reference.
Nectar beauty hub (Account officer)
Jan. 2024 Till Date.
Effective and efficient use of QuickBooks and Google sheet to posted and balance of revenue and
expense resulting in accurate report of Income Statement, Statement of Financial Position,
Cashflow Statement.
Managing Account receivable and Account payable Ledgers to control accumulation of payable
and receivable.
Balancing and Managing Imprest (petty cash) resulted in reduction of internal cost.
Effective reconciliation of bank statement.
Managing document for audits and transaction reference.
Exercise due care in the processing of all payment in line with the company obligations and
principle.
Monitor and control expenses to meet agreed budgetary controls.
Update general ledger on a regular basis and ensure its accuracy and completeness
Optimally track and flag all receivables to ensure they are collected as and when due
Ensure that all financial issues and inquires are escalated to the finance supervisor and resolved.
