Uchenna Nchidem

Group Management Accountant

International Facilities Services Ltd

October 2015 to Actually working here

Finance, internal control and Performance Management.
- Heading the finance department to ensure all functions are carried out
- Quarterly preparation of opex budget and capex budget for the three subsidiary companies
- Weekly preparation of opex budget & capex budget performance and variance analysis
- Preparation of receivables and payables report for each subsidiary company
- Management accounting application in weekly business decisions for each subsidiary company to ensure set opex and capex targets are met
- Designing excel templates for use in different processes as deemed important
- Project accounting, Cost analysis and financial projection for all ongoing group projects and business investment
- Asset register report supervision
- Ensuring the integrity of the general ledger and trial balance for the three subsidiary companies
- Monthly preparation of management accounts of the group; Income Statement, Statement of Financial Position, Statement of Cash flow, Statement of Changes in Equity and the Notes.
- Monthly audit and report on Inventory, procurement and payroll of the group
- Supervising account officers within the group to ensure adherence to company policies and deliverables.
- Vetting all significant expense request above the authority limit of designated department account officers
- Supervising the finance department to meet required functions and ensuring compliance with tax, pension and other statutory requirements.
- Reviewing organizational processes, suggesting & implementing more efficient and effective processes
- Recommending and Implementing internal control processes from time to time
- Carrying out internal audit from time to time through developed audit procedures and internal control tests

Audit Associate

Grant Thornton Nigeria

April 2015 to September 2015

- Preparation of financial statements for clients
- Carrying out substantive audit procedures as delegated by the lead auditor, supervisor or Senior manager
- Stock audit
- General ledger integrity evaluation
- Financial Ratio Analysis
- Vetting prepared financial statements to ensure they comply with prevailing GAAPs relevant to the period under consideration

SSCE certificate

Currently studying

Bsc Accounting

Currently studying

Msc Accounting

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies