Basic Info
Daniel Okungbowa
8 years
Lagos, Nigeria
Bachelor's Degree
Manager
Work Experience
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Finance Officer at Hurlag Technologies Ltd
Experience DetailsFinance Officer Accounting/Finance Manager
Efficiently prepare bank and petty cash accounts for reconciliation on a timely basis. Administer Credit control, including escalation to appropriate senior management when appropriate. Generation and distribution of monthly and quarterly invoices. Posting payments and receipts. Maintenance of general and subsidiary ledgers. Company DetailsHurlag Technologies Ltd lagos state, Nigeria 11-50 employees Engineering Services www.hurlag.com
Jul 2015 to present (2 years)
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Accounts Payable Officer at Nigerian Bottling Company Ltd
Experience DetailsAccounts Payable Officer Accounting/Finance Manager
Successfully managed booking of invoices for related parties (Frigoglass Industries, A.G. Leventis plc. Processing of invoices for group companies (CCHBC Companies. Preparation and submission of quarterly related parties’ transaction to CCHBC Athens. Oversaw Third party vendors invoice processing and reconciliation expertly. Implemented employee expenses payment, Preparation and Analysing Ageing of overdue invoices, managed Procurement Payable days, and Spend visibility report. Analyse ageing items in the GRIR general ledger account to ascertain cause of mismatched items. Completed month end and year end close processes. Quickly resolve customers, suppliers queries and request. Company DetailsNigerian Bottling Company Ltd lagos state, Nigeria More than 1000 employees FMCG www.cchellenic.com
Jan 2010 to Jun 2015 (5 years 5 months)
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Accounts Receivable Officer at Nigerian Bottling Company Ltd
Experience DetailsAccounts Receivable Officer Accounting/Finance Entry Level Directed preparation of salesman’s short/over report. Reconciling sales day book with storekeeper. Prompt settlement of salesmen. Generation of daily/weekly reports. Exception report, Lag days report, Sales journal. Inventory management. Company DetailsNigerian Bottling Company Ltd Ilorin, Nigeria More than 1000 employees FMCG www.cchellenic.com
Feb 2009 to Jan 2010 (11 months)
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Accounts Receivable Officer at Nigerian Bottling Company Ltd
Experience DetailsAccounts Receivable Officer Accounting/Finance Entry Level Directed preparation of salesman’s short/over report. Reconciling sales day book with storekeeper. Prompt settlement of salesmen. Generation of daily/weekly reports. Exception report, Lag days report, Sales journal. Inventory management. Company DetailsNigerian Bottling Company Ltd Ilorin, Nigeria More than 1000 employees FMCG www.cchellenic.com
Feb 2009 to Jan 2010 (11 months)
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Achievements
Key Achievements: Expertly reconciled and signed the Inter-companies statements and pre-load task. Diligently filled General Ledgers Schedules at the end of each month Acted as first line of support to end users. Key Achievements: Ensured account receivable and payable activities are performed accurately and timely. Accurately calculated accruals and prepayments and posting journals.
Education
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Bsc in Economics
Education DetailsBsc Economics Ambrose Alli University, Nigeria C / Good / 65 - 75% Econometrics, Micro Economics, Accounting, Macro Economics, Production Economics, Labour Economics, Business for Finance, Banking and Finance N/A Ambrose Alli University
2004 - 2007
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Certifications
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Certificate in Management
Jul 2009
Certificate detailsCertificate in Management Jul 2009 85 out of 100 N/A N/A Nigerian Institute of Management i received a certificate in management after i took the qualifying exams |
Training and Courses
Training/Course DetailsFast Invoice Processing Jul 2014 Coca Cola Hellenic training centre I had a training in paperless accounting processing in Sofia, Bulgaria |
Training/Course DetailsSAP IMPLEMENTATION TRAINING May 2013 Coca Cola Hellenic training centre SAP Wave 2 Basics and Navigation, 2013 SAP Wave 2 Invoice Management and Accounts Payable, 2013 SAP Wave 2 Treasury Management Process, 2013 SAP Wave 2 Test Cycle 3, 2013 SAP Wave 2 train the trainer workshop, 2013 |
Last update more than 1 months ago.
Profile Skills and Keywords
ACCOUNTS PAYABLEACCOUNTS RECEIVABLEACCOUNTS RECONCILIATIONAccountingAccounts Payable OfficerAccounts Receivable OfficerAnalyticalBusiness-orientedCertificate In ManagementCoaching OthersDetails-orientedEconomicsEngineering ServicesEnglishFMCGFast Invoice ProcessingFinanceFinance OfficerFrenchHonestyInsuranceInternetLearning New ThingsMANAGEMENTMicrosoft OfficeMicrosoft WordProblem SolverSAPSAP IMPLEMENTATION TRAININGSUN SYSTEMTREASURY PROCESSESTeam PlayerSelf-assesed Skills
Tools and Technologies
SUN SYSTEM
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Microsoft Word
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Internet
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SAP
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Microsoft Office
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Fields of Expertise
ACCOUNTS PAYABLE
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ACCOUNTING
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ACCOUNTS RECONCILIATION
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MANAGEMENT
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TREASURY PROCESSES
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SAP
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ACCOUNTS RECEIVABLE
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Key Skills
Analytical, Business-oriented, Problem Solver, Details-oriented, Team PlayerOnline Presence
