ELIJAH KALU

Oversee financial operations including revenue recognition and financial analysis for strategic planning.

Managing daily bookkeeping tasks, including recording transactions, reconciling accounts, and maintaining the general ledger with accuracy and efficiency.

Prepare comprehensive financial reports for management decisions, ensuring data accuracy and regulatory compliances.

Process payments, track collections, and conduct reconciliations and implement standardized processes.

Conducting month-end closing, processing journal entries, and verifying accuracy of financial data.

Compliance with relevant tax regulations and filings.

Designed and implemented internal control guidelines to enhance compliance with government regulations.

Organized, maintained and Monitored inventory and prepared Audit reports.

Ensured effective and efficient control measures, reporting, and advising through recommendations.

Conducted risk assessments and implemented control measures.

Ensured compliance with relevant government regulations.

Managed the accounts receivable process, including invoicing, collections, contributing to a 20% reduction in overdue balances through effective credit control strategies.

Monitored and analyzed aging reports to identify high-risk accounts, coordinating with the collections team to reduce outstanding balances and resolve discrepancies to maintain accurate financial records.

Prepared AR reports for actionable insights to optimize cash flow and reduce days sales outstanding (DSO).

Developed and implemented a standardized collection process, resulting in a decrease in average collection period.

Managed timely payments to vendors and suppliers, and optimizing cash flow while building strong vendor relationships.

Conducted monthly reconciliations of accounts payable ledgers, identifying and resolving discrepancies.

Processed vendors invoices, ensuring accurate matching, and reconciliation of purchase orders, receipts, and invoices.

Collaborated with the procurement and commercial department to ensure accurate and timely expense reporting and compliance with company policies.

Verified and posted invoices, ensuring correct allocation of expenses to respective cost centers and departments.