Patience Ushie

Managed monthly and quarterly close, including journal entries and balance sheet reconciliations. Generated sales invoices and supported revenue recognition, collections, and audit documentation. Filed and remitted VAT, WHT, PAYE, and liaised with tax consultants on statutory matters.

Implemented a structured vendor payment process, cutting complaints by 40%. Oversaw vendor payments and ensured compliance with procurement and contract terms. Co-developed the company's procurement policy and procedures.

Processed vendor invoices and payments, managed GL reviews, and supported monthly close. Reconciled accounts and resolved AP/AR issues in collaboration with internal departments.

Managed monthly payables and receivables of over 23 million Naira, ensuring timely settlement. Strengthened internal control processes, improving reporting accuracy and reducing expense leakages.

Maintained accurate grant accounting, tracking donor fund use and preparing reports for review. Handled bank reconciliations, petty cash, asset register updates, and procurement documentation. Prepared complete financial statements for 3 years, resolving prior gaps in records.

Pursued professional certification from the Institute of Chartered Accountants of Nigeria (ICAN). Developed advanced expertise in financial reporting, auditing, taxation, and financial management.

Completed a Bachelor of Science degree in Accounting, achieving a Second Class Upper classification. Gained a strong foundation in financial principles, accounting practices, and economic analysis.