ogprojectwork

Handles day-to-day accounting processes to drive financial accuracy for Ameera Ventures. Coordinate and consolidate the projection of monthly, quarterly, and annual expenditures, and prepare pipeline estimates ensuring all financial reporting deadlines are met. Design accounting operation, tax planning matter for all Lagos offices. Collaborate with other Nigeria offices accounting team in the preparation of annual budget, and the preparation of the Block Budget Managed payable and receivable records to maintain positive relationships supervisor and make financial decisions. Prepare accurate and timely cash flow forecasts and provide analysis trend and projection, to our finance team in other states in order to receive remittance/funding. Review and ensure employee compensation is handled accurately and efficiently by following global accounting, regulatory, policy, and company best practices. Continuously improve, develop, and enforce policies, procedures, structures, and systems that provide for consistency, integrity, professional standards, accountability, transparency, and legal requirements. Maintained accurate and complete documentation to facilitate accounting and filing functions. Received, reviews and verifies validity and completeness of annual appropriation and financial data. Gained knowledge of accounting principles and standards and general business practices to evaluate financial data

Monitored and analyzed accounting data and produce financial reports or statements enforcing proper accounting methods, policies and principles. Maintains accounting controls by preparing and recommending policies and procedures Ensuring a strong financial control environment is maintained and that all income and expenditure (including capital expenditure) is correctly accounted for. Managed the delivery of a smooth, well-controlled and timely month-end and year-end timetable, working with the Financial Accounting Officers to develop and improve this in line with global best-practices. Challenge current ways of working to drive continuous improvements in both efficiency and accuracy. Managed the external audit process, including being the primary point of contact with the auditors in planning and delivering the audit. Prepared payments by verifying documentation and requesting disbursements. Ensured that the balance sheet is well managed, providing oversight of banking, cash management and cashflow forecasting, ensuring that there is sufficient cash to maintain the liquidity of all the various division and directorates. Established workflow processes, monitored daily activities, appointment schedules and implemented modifications. Delivered top-notch administrative support, promoting excellence in gym operations