OKENEDO JOSHUA JUNIOR

Conduct monthly and weekly financial performance analysis and comprehensive reporting, providing critical insights for strategic decision-making.

Oversee the timely management and reporting of Accounts Receivable (AR) and Accounts Payable (AP), optimizing cash flow and financial obligations.

Perform monthly bank reconciliations and meticulously manage customer ledger accounts across three geopolitical zones, ensuring accuracy and mitigating discrepancies.

Implement robust inventory management and sales invoice processing systems, enhancing operational efficiency and revenue tracking.

Maintain up-to-date financial records and conduct daily financial operations, ensuring compliance and supporting cash flow analysis.

Reviewed payment vouchers for accuracy and ensured stringent compliance with financial regulations across various Ministries, Departments, and Agencies.

Monitored and maintained strict budget control for multiple government entities, contributing to fiscal responsibility and resource allocation efficiency.

Calculated and verified accurate tax deductions, including PAYE, VAT, and WHT, ensuring full statutory compliance and minimizing liabilities.

Implemented and enforced financial regulations and internal controls aligned with federal policies, strengthening accountability and transparency.

Managed imprest retirement, performed meticulous data entry, and maintained comprehensive records for audit readiness and accountability.

Conducted precise bank reconciliations for Abia State Payments and executed thorough payment vetting processes.

Processed customer order forms and invoices across Head Office, Lagos, Abuja Depots, and Shoprite, ensuring accurate and timely fulfillment.

Managed daily sales invoices for multiple depots and kiosks, streamlining sales operations and revenue tracking.

Collected orders via the ShopRite Portal and accurately posted POS payments to customer accounts through Journal entries, enhancing financial transparency.

Received, recorded, and banked daily cash receipts from kiosks and customers, maintaining rigorous financial controls.

Conducted daily kiosk inventory counts and monthly feed inventory for four farms across six sites, identifying and reconciling discrepancies to optimize stock levels.

Performed general office duties, including customer invoicing, correspondence handling, and archive management, supporting efficient departmental operations.

Assisted the Procurement and HR departments with administrative tasks, including recruitment support and employee documentation, improving operational flow.