Asenath Gansallo
Bournemouth,Dorset
Summary
Accomplished financial professional with expertise in financial accounting and ERP systems, including Sage Pastel Evolution, Microsoft Dynamics 365, Tally ERP 9, and Sage 50. Demonstrates strong proficiency in data analysis, financial modelling, and reporting, utilising advanced Microsoft Office tools to drive efficiency and accuracy. Committed to leveraging skills in ERP and financial management to optimise business processes and support organisational growth.
Overview
11
11
years of professional experience
2
2
years of post-secondary education
1
1
Certification
Work History
Account Payable Officer
Banarly Nig. Ltd.
Lagos, Nigeria
05.2021 - 09.2023
- Organized timely processing of at least 50 invoices daily
- Managed the reconciliation of bank statements to ensure accuracy and completeness.
- Reduced errors by timely reconciling and matching vendor invoices to their respective payments
- Managed online Payments set ups with new bank
- Maintaining good vendor relationships resulting in timely resolution of queries or conflicts
- Maintained vendor files, resulting in improved organization and accessibility.
- Assisted in yearly audits to ensure regulatory compliance.
- Coordinated with procurement team to ensure accurate invoicing.
Accountant
GZ (TCM) Partners PEBNIC Ventures Limited
Lagos, Nigeria
01.2019 - 05.2019
- Ensure timely monthly financials including Balance Sheet Analysis, by ensuring that all responsible officers adhered to the book closing timetable towards achieving timely reports
- Ensure timely monthly WHT/VAT Filing; this prevented penalties for late Tax filing
- Monitor Inventory (Stock) count, Analysis and reconciliation of same on monthly basis
- Bank and petty cash reconciliations, Pending bills clean-up, month end currency book rates, Debit/Credit issuance, invoicing, Accruals etc
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
Accountant - Receivables & Branch Operations
Cormart (Nig.) Limited
Lagos, Nigeria
07.2016 - 12.2018
- Produced up to date profitability analysis on tender contracts on a quarterly basis;
- Uncovered and corrected erroneously applied customer payments
- Conducted credit checks on customers and granted credit to customer as appropriate;
- Actively engaged in periodic inventory audit including VMI; which involved physical verification of inventory quantity and condition; reconciled with system report
- Improved branch efficiency with more detailed operations reporting including imports updates;
- Posted journal entries into relevant G/L account for correction of errors and other transactions as applicable
- Batched and posted bank receipts and applied Payments to relevant customer invoices
- Optimized the invoicing process by centralizing communication within interacting departments which improved turnaround time
- Reconciled customer accounts and posted credit notes
- Intercompany reconciliation and Accounting
- Documented and registered new Vendors
- Post, Reconcile and Apply vendor invoices to their respectively payments
- Food, Beverage & Brewery
Account Payable Officer
Berger Paints Nigeria PLC
Lagos, Nigeria
12.2012 - 07.2015
- Pioneered online payment processes
- Accurately reconciled and processed expense reports for over 100 employees.
- Ensured timely weekly payables balances and reconciliation
- Prepared daily payment schedules
- Prepared weekly Aging report and analysis
- Prepared investment schedules for management review and approval
- Prepared monthly cash flow report and weekly Review of same
- Ensured timely weekly Bank Reconciliation
- Daily confirmation of inflows and outflows on banks via Online platforms
- Maintained good bank and vendor relationships
Education
HND - ACCOUNTING (UPPER CREDIT)
THE FEDERAL POLYTECHNIC
ILARO, OGUN STATE 01.2006 - 01.2008
Skills
- Sage Pastel Evolution
- Microsoft Dynamics 365
- Tally ERP 9
- Sage 50
- Financial Accounting
- Reporting
- Microsoft Office Tools
- Data Analysis
- Self-motivation
- Communication proficiency
Personal Information
- Age: 40
- Title: Accountant
Custom
- 09/01/16, Nigerian German Business Association, Improving Working Capital Management & Cashflow Intelligence.
- 03/01/13, ICAN - Ikeja District Society, Bank Reconciliation, Payable Reconciliation.
Certification
Associate Chartered Accountant, Institute of Chartered Accountants of Nigeria (ICAN).
Student Member, Association of Accounting Technicians, (AAT)
Timeline
Account Payable Officer
Banarly Nig. Ltd.
05.2021 - 09.2023
Accountant
GZ (TCM) Partners PEBNIC Ventures Limited
01.2019 - 05.2019
Accountant - Receivables & Branch Operations
Cormart (Nig.) Limited
07.2016 - 12.2018
Account Payable Officer
Berger Paints Nigeria PLC
12.2012 - 07.2015
HND - ACCOUNTING (UPPER CREDIT)
THE FEDERAL POLYTECHNIC
01.2006 - 01.2008
Associate Chartered Accountant, Institute of Chartered Accountants of Nigeria (ICAN).
Student Member, Association of Accounting Technicians, (AAT)
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