Victoria Ogbomah

OGBOMAH VICTORIA LAGOS , NIGERIA- /- |- Objective A result driven and ambitious Accounting professional with proven experience in accounting operations and procurement. Exceptional abilities in resolving complex issues related to finance, and account reconciliation. Outstanding knowledge of accounting principles and laws. Strong analytical, communication, and organizational skills. Currently seeking an exciting organisation with opportunities for learning and growth in a challenging Accounting or Finance position. Skills Accounts reconciliation Accounts receivable/payable Payroll Bookkeeping and Account reporting Team work and Leadership skills Customer service Inventory management Interpersonal communication Negotiation Numerical and Analytical proficiency Project and Time management SAGE 50 Quickbooks Highly Proficient in Computer applications; (MS: Word, PowerPoint, Excel and Google Apps) Excellent organizational skills Experience BELCORP INTEGRATED SYSTEMS LIMITED ACCOUNTANT August 2021 - Till date Ensure that the Company complies with all company, local, state and federal accounting and financial regulations Prepare periodic reports, such as balance sheets, profit & loss statements. Prepare and maintain payroll schedule File monthly staff Payee to LIRS File monthly VAT returns to FIRS Advise management in the decision-making process by preparing budgets and financial forecasts Prepare and update payment vouchers Maintain/disburse office petty cash Maintain/Renew all DPR licenses Maintain/Renew all insurances and regulatory documentations Source pricing for materials, negotiate and issue POs to vendors Generate receipts and invoices WELPAK LIMITED ACCOUNT OFFICER October 2020 - July 2021 Prepare monthly and quarterly income and expense reports Prepare the payroll schedule Payment of staffs salary Negotiate with vendors and customers Proper record keeping of receipts and invoices Ensure prompt payment to vendors File monthly VAT returns at the FIRS tax office. File monthly staffs Payee at the LIRS tax office Payment of staffs Pension Advise the Managing director on finance matters. Disbursement of office petty cash Use of QuickBooks to generate receipts, invoices and the preparation of journals, general ledgers and trial balance. Prepare and update the payment Vouchers. LANDWEY GROUP ACCOUNT/PROCUREMENT OFFICER January 2020 - September 2020 Generate and analyse regular reports and summaries of accounting activities. Review financial documents, purchases orders, vouchers and invoices. Reconcile accounts using Sage 50 software. Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and documenting business transactions. Prepare profit and loss statement, balance sheet, and other reports to summarize current and projected company financial position per project. Manage petty cash disbursement and maintain accurate record of petty cash vouchers. Prepare payment schedules for vendors and ensure prompt payment. Calculate and record costs of materials spent on each building project undertaken. Process client invoices and receipts using Sage 50 software. Ensure that all financial transactions follow approved control and compliance process. Accurately compile and record all daily site expenses using Excel spreadsheet. Generate weekly reports of financial activities. Manage and promote business relationships with new and existing customers, helping company increase sales and revenues. Supervise a three way check of all materials brought to site to ensure accuracy and quality. Vet and qualify vendors and suppliers; negotiate preferred relationship agreements for quality assurance, improved pricing and prompt service delivery. Support the implementation of all Procurement policies and procedures. Resolve outstanding vendor invoices issues for quick payment processing. Update purchasing information, manage contracts, oversee purchasing processes and respond to internal and external inquiries as well as serving as vendor liaison. Prepare weekly status reports of all purchases and manage stock based on all building schedules. • Ensure effective communication with all stakeholders on all Request for Quotation Manage the purchasing process to maximize cost savings and ensure quality of materials purchased. KOLOKUMA/OPOKUMA LOCAL GOVERNMENT COUNCIL ACCOUNT OFFICER (NYSC) December 2017 - October 2018 Generated and analysed various weekly and monthly reports and summaries of financial activities for management (expense reports, inventory status reports, payables and receivables reports etc.) Drafted aging reports and completed monthly financial reconciliation for management. Managed accounts payable, which involved estimating monthly cash flows, analysing ageing of accounts payable of the council and making contractor payments. Supported the execution of financial and accounting controls by ensuring that all financial transactions followed approved control and compliance processes. Education OBAFEMI AWOLOWO UNIVERSITY Bsc Accounting 2012 - 2017 AIRFORCE COMPREHENSIVE SCHOOL WASSCE 2005 -2011 Professional Qualification INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA Associate Chartered Accountant (ACA) Achievements And Awards Airforce Comprehensive School Ibadan Award of Excellence Certificate Second position in Financial Accounting - Year 2010/2011 Certification/Training COURSERA Forensic Accounting and Fraud Examination JOBBERMAN Jobberman Soft Skills Training Certification - 2021 Corporate Finance Institute Accounting Fundamentals Corporate Finance Institute Reading Financial Statements Reference Available on request - ""