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Agbi Michael Ohi
- 1. MICHAEL OHIMAI AGBI 22,Ebo street Ojodu Abiodun Berger Lagos Nigeria +234 8028315563,+234 8098979738 michaelagbi@yahoo.com Finance / Accounting Professional Highly motivated, result oriented Accounting and Finance professional with more than 10 years of comprehensive experience in all phases of accounting and finance. Demonstrates the ability to drive process, implement improvements, solve problems and consistently produce results. Strong contributor to the success of the firm by providing a great intellectual capacity, capability to identify problems and creating innovative solutions, team-spirit, and a personal commitment to learning and adapting to the demands of the organizations activities. Built effective personal relationships and networks within the team, contributed towards achieving organizational and team successes. CORE COMPETENCIES Accounts Payable Knowledge of Payroll Functions & Procedures Financial Records Implemented Strategies Accounting Principles Financial Statements Multitasking Conflict Management Planning & Organizing Creating Rapport Leadership Problem Solving EXPERIENCES AND ACHIEVEMENTS SC Johnson Nigeria (formerly Johnson Wax Nigeria Limited) July 2011 to Current Sr. Analyst Payable, Treasury Accounting Efficiently reconciliation of Banks & GL accounts, Preparation of daily cash / bank position for liquidity management, credit management also verification of all interest & other bank charges. Other tasks as may be assigned from time to time such as stock taking, internal / external audit team, sales reconciliation etc. Skillfully organized monthly bank reconciliation reports, investigated & resolute reconciliation items as well liaised with bank & other banks charges. Ensured that all controls and procedures followed in purchasing and payables make sure that all cash collected by cashier paid into before 3pm daily. Proficiently received invoices from different department and approved, scheduled suppliers / contractors for weekly payment using aging, writing and issuing of cheques to suppliers / contractors. Successfully posted suppliers / contractors invoices and payment into SCALA, printing out the posted copy for checking and approval also updated the approved copy into SCALA, and then file. Expertly reconciled suppliers / contractors account, arranged 10 top suppliers / contactors statement of account, monthly submissive Purchase Ledger to General Ledger (GL) balances. Johnson Wax Nigeria Limited July 2010 to June 2011 Asst. Accountant: Financial Reporting Support Effectively received paid stamp transaction voucher, coded transactions vouchers using the company accounting code. Other task as assigned by the Finance Director, Finance Controller and other departmental Managers. Professionally raised Journals, then give it out to a senior officer for checking and approval, checked posted Journals by ITs to ensure error free also filled the updated Journals. Successfully give the checked transactions to a senior officer for updating, reconciliation of the fixed asset register balances with GL balance. Examined accrual accounts provision adequacy, exported SCALA to excel for reconciliation purpose also filed audit documents for external and internal. Johnson Wax Nigeria Limited July 2009 to June 2010 Asst. Accountant: Tax Matters Filed VAT Form 002 for final remittance on monthly basis and tax documents for federal and State Tax Audit also computed monthly VAT for remittance, PAYE and Withholding Tax for Tax Audit purpose. Johnson Wax Nigeria Limited Jan 2007 to June 2009
- 2. MICHAEL OHIMAI AGBI Resume, Page 2 Asst. Sales Accountant t Aligned GL with Subsidiary Ledger, Monthly Depot Visit and synchronized Bike Project Activities to optimized Growth from Finance View Point. t Ensured receivables are collected on time and payable when due, tracked stock from production to Ware house and examined stock transfer to other Depot. t Tracked sales invoicing daily, ensured that all sales invoices posted correctly and reconciled finance / sales weekly report. Leo Direct (Rosabel) Aug 2005 to Nov 2006 Project Coordinator Recruited merchandisers, facilitated in preparation of all planning of events e.g. event plans / programmed communication plans and media materials. t Activated product / sampling, liaised with relevant vendors to ensure smooth execution of all planned events and attended team / divisional / departmental meetings. t Professionally liaised with the merchandising team to ensure the distribution of appropriate promotional / gift items properly controlled. t Sustained good relationships with vendors and relevant event agencies and examined achievement also Liaise with relevant units in carrying out all relevant activities. t Organized / compiled agreed periodic activity and performance reports for the attention of the manager, events as well carried out any other duties as assigned by the manager, events. EDUCATION AND TRAINING Institute of Charted Accountant Student Member LadokeAkintola University of Technology - MBA Marketing, 2009 - 2010 Auchi Polytechnic Auchi, 2002 General Certificate Examination (GCE), 1995 Obele Community High School WAEC, 1993 Abina Omololu Primary School, 1987 DEVELOPMENT PROGRAM ATTENDED Daystar Leadership Academy, March 2016 HSE Health Safety And Environment Basic Certificate 1,2 & 3, Gabson School of Engineering, Jan 2016 Coordinate training for Shared Service Centre (SSC) team based in Frimley UK on payment processes to be integrated into SAP, Nov2015 Fundamentals of Supervision & Management by Chrome Consulting Associate, March 2013 Developing Effective Interpersonal & Communication by Chrome Consulting Associates, June 2013 Development Program organized by Loped Associate, July 2007 PROFESSIONAL MEMBERSHIP Institute of Chartered Accountant of Nigeria- ICAN