Successfully implemented new double entry accounting package for the church. This work was done voluntarily.

Finance and Admin activities

* Managed and co-ordinated activities of project teams from Assurance, SAP, IT and Tax for statutory audit assignment of major Oil & Gas Company * Successfully mentored and coached staff members in my team * Coached and Trained team members in use of PwC Assurance software, Team Assets etc

* Prepare full set of monthly management accounts for the 2 NL companies; ensure adequate review and investigate significant cost movements * Ownership of deferred revenue account reconciliations for revenue recognition along with reconciling global revenue reports to general ledger on a monthly basis * Prepare and upload standard and adjustment journals as required for the month end close * Accounting Package used * Oracle. Reporting Package * Business objects * Update the fixed asset register with any additions and ensure it is reconciled to GL monthly and depreciation is posted * Preparation of Quarterly US reporting packages * Assist the Finance Director EMEA in annual and external statutory audits as required * successfully completed 2010 and 2011 audits. * Completion of monthly, quarterly and annual National Statistics surveys * Support to Accounts payable * Filing VAT returns * Support to Payroll admin * Direct report to Finance Director * EMEA

* Masters in Business Admin * Courses taken were: * Management Accounting * Management Science * Organisational Behaviour * Operations Management * Personal Leadership Development * Quantitative Platform for Business * Strategic Management ...etc

* Assisted with statutory audits for banks and manufacturing companies * Participated in a HR restructuring assignment for a bank in distress. * Co-ordinated team of 8 PwC staff, 3 bank representatives and 3 estate agent companies during the Right of Way acquisition carried out by NLNG, a Shell subsidiary in the Niger Delta. * Accounts Officer (National Service) * Developed a spreadsheet containing benchmark ratios to analyse the performance of clients in the financial services industry group. Spreadsheet was carefully created from scratch using information derived from local offices, SEC, libraries etc as the data was in one location * Assisted in Accounts department; responsible for reconciliation and subsequent successful implementation of the expense advance account for all staff members on site * Controlled cash and cheque payments to sub-contractors and staff; assisted with the preparation of a running cash budget report for the firm * Executed several other administrative and book-keeping tasks e.g. taking minutes at partner’s meetings

* Financial Management- Manage a team of 6 accountants; 4 offshore and 2 in country * Financial Accounting * In charge of processing of accounting transactions in Navision and previously in Quickbooks. Conversant with IFRS and GAAP * Financial Planning * preparation of monthly management report, quarterly budgeting and annual budget. * Accounts Receivable * Liaising with customer on old outstanding recoverables; monitoring AR balance to ensure that it remains within a specified limit * Cashflow * ensuring that companies resources are managed in such a manner as to meet the cash needs of the business * Payroll * run payroll for approx 100 consultants using a live worksheet which I developed * Statutory Compliance * Ensuring that company comply with statutory tax and insurance payments. * Variance Analysis * reviewing actual versus budgeted costs and revenue; identifying areas for improvement. * Advising on margins made and terms of contracts entered into by Brunel to assist operations team. * Audits * liaising with statutory authorities for audits (tax and financial)