About
Accounting professional with 9+ years of progressive experience across Accounts Receivable, Accounts Payable, account reconciliation, financial reporting, budgeting, cost control, audit support and statutory compliance. Proven track record of identifying financial discrepancies, preventing duplicate payments, strengthening reconciliation processes, and supporting effective financial controls. Experienced in invoice and payment processing, vendor and customer reconciliation, aging analysis, liquidity reporting, bank and POS reconciliation, intercompany reconciliation and financial data management. Demonstrated ability to identify significant financial discrepancies and potential losses through detailed reconciliation and transaction review. Proficient in Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Dynamics NAVISION, Tally ERP and OPERA PMS, with strong analytical, organizational and communication skills.
Work Experience
Group Accounts Receivable / Account Reconciliation Officer
THE BLOWFISH GROUP LTD
May 2024 – Sep 2026 · Lagos, Nigeria
Managed group Accounts Receivable activities, ensuring accurate posting,
reconciliation and maintenance of customer accounts.
• Prepared and reviewed aging reports to monitor outstanding balances and support
timely collection of receivables.
• Performed regular customer account reconciliations and investigated discrepancies,
unmatched transactions, and outstanding balances.
• Prepared and reviewed customer statements, invoices, and supporting billing
documentation.
• Monitored overdue accounts and supported collection activities to improve cash
flow and reduce outstanding receivables.
• Performed bank, POS, and intercompany reconciliations and investigated
reconciling items.
• Reviewed financial transactions for accuracy and completeness and ensured
appropriate corrections were made.
• Maintained accurate accounting records and supporting documentation in
accordance with internal financial controls.
• Liaised with internal departments and customers to resolve account discrepancies,
payment issues and reconciliation queries.
• Prepared periodic financial and management reports relating to receivables,
collections, and account reconciliation.
• Supported month-end and year-end closing activities through account reconciliation
and verification of outstanding balances.
• Assisted audit activities by providing relevant schedules, reconciliations, and
supporting financial documentation.
Education
B.Sc accounting
CROSS RIVER UNIVERSITY OF TECHNOLOGY, CALABAR
2010 – 2015