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David Ukoh

@davidukoh

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I improve receivables accuracy, billing cycles, collections, and audit-ready finance operations.

Nigeria

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What I'm looking for

I'm looking for an accounting or receivables-focused role where I can improve billing accuracy, resolve reconciliation issues, strengthen collections, and support reliable, audit-ready finance operations.

At Greensprings Schools, I reconcile receivables across 800 parent and guardian accounts and analyze ₦3 billion+ in receivables, aging, and cash-flow reports.

I've reduced reconciliation errors by 10% through proactive ledger review, investigate account breaks, establish credit limits, and prepare audit-supporting documentation.

Previously at Eritoy International Schools, I managed end-to-end billing for 600 termly invoices, improved cash recovery by approximately 20%, and processed payroll and PAYE for 95 employees.

My experience also includes accounts payable at Webrite Oil and Gas Limited, where I processed vendor invoices, reconciled vendor statements, supported payments and payroll, and worked with procurement to resolve discrepancies. I use Microsoft Dynamics 365 Business Central, Xero, QuickBooks, and Excel to keep finance records accurate and audit-ready.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Greensprings Schools

Sep 2022 - Present (4 years)

Reconcile accounts receivable ledger for 800 parent/guardian accounts, investigate discrepancies, and generate aging and cash flow reports. Provide management updates and support audits.

Accounts Receivable Reconciliations Aging Analysis Financial Reporting Audit Support Microsoft Dynamics 365 Business Central Excel

Accountant

Eritoy International Schools

Feb 2022 - Sep 2022 (7 months)

Managed end-to-end client invoicing and billing cycles for 600 invoices termly, improved cash recovery by 20%, and processed payroll for 95 employees.