1. MICHAEL OHIMAI AGBI
22,Ebo street Ojodu Abiodun Berger Lagos Nigeria
+234 8028315563,+234 8098979738 michaelagbi@yahoo.com
Finance / Accounting Professional
Highly motivated, result oriented Accounting and Finance professional with more than 10 years of
comprehensive experience in all phases of accounting and finance. Demonstrates the ability to drive
process, implement improvements, solve problems and consistently produce results. Strong contributor
to the success of the firm by providing a great intellectual capacity, capability to identify problems and
creating innovative solutions, team-spirit, and a personal commitment to learning and adapting to the
demands of the organization’s activities. Built effective personal relationships and networks within the
team, contributed towards achieving organizational and team successes.
CORE COMPETENCIES
Accounts Payable Knowledge of Payroll Functions & Procedures Financial Records
Implemented Strategies Accounting Principles Financial Statements Multitasking
Conflict Management Planning & Organizing Creating Rapport Leadership Problem Solving
EXPERIENCES AND ACHIEVEMENTS
SC Johnson Nigeria (formerly Johnson Wax Nigeria Limited) July 2011 to Current
Sr. Analyst Payable, Treasury Accounting
Efficiently reconciliation of Banks & GL accounts, Preparation of daily cash / bank position for liquidity
management, credit management also verification of all interest & other bank charges. Other tasks as
may be assigned from time to time such as stock taking, internal / external audit team, sales
reconciliation etc.
Skillfully organized monthly bank reconciliation reports, investigated & resolute reconciliation
items as well liaised with bank & other banks charges.
Ensured that all controls and procedures followed in purchasing and payables make sure that all
cash collected by cashier paid into before 3pm daily.
Proficiently received invoices from different department and approved, scheduled suppliers /
contractors for weekly payment using aging, writing and issuing of cheques to suppliers /
contractors.
Successfully posted suppliers / contractors invoices and payment into SCALA, printing out the
posted copy for checking and approval also updated the approved copy into SCALA, and then
file.
Expertly reconciled suppliers / contractors account, arranged 10 top suppliers / contactors
statement of account, monthly submissive Purchase Ledger to General Ledger (GL) balances.
Johnson Wax Nigeria Limited July 2010 to June 2011
Asst. Accountant: Financial Reporting Support
Effectively received paid stamp transaction voucher, coded transactions vouchers using the company
accounting code. Other task as assigned by the Finance Director, Finance Controller and other
departmental Managers.
Professionally raised Journals, then give it out to a senior officer for checking and approval,
checked posted Journals by IT’s to ensure error free also filled the updated Journals.
Successfully give the checked transactions to a senior officer for updating, reconciliation of the
fixed asset register balances with GL balance.
Examined accrual accounts provision adequacy, exported SCALA to excel for reconciliation
purpose also filed audit documents for external and internal.
Johnson Wax Nigeria Limited July 2009 to June 2010
Asst. Accountant: Tax Matters
Filed VAT Form 002 for final remittance on monthly basis and tax documents for federal and
State Tax Audit also computed monthly VAT for remittance, PAYE and Withholding Tax for Tax
Audit purpose.
Johnson Wax Nigeria Limited Jan 2007 to June 2009
2. MICHAEL OHIMAI AGBI Resume, Page 2
Asst. Sales Accountant
t Aligned GL with Subsidiary Ledger, Monthly Depot Visit and synchronized Bike Project Activities
to optimized Growth from Finance View Point.
t Ensured receivables are collected on time and payable when due, tracked stock from production
to Ware house and examined stock transfer to other Depot.
t Tracked sales invoicing daily, ensured that all sales invoices posted correctly and reconciled
finance / sales weekly report.
Leo Direct (Rosabel) Aug 2005 to Nov 2006
Project Coordinator
Recruited merchandisers, facilitated in preparation of all planning of events e.g. event plans /
programmed communication plans and media materials.
t Activated product / sampling, liaised with relevant vendors to ensure smooth execution of all
planned events and attended team / divisional / departmental meetings.
t Professionally liaised with the merchandising team to ensure the distribution of appropriate
promotional / gift items properly controlled.
t Sustained good relationships with vendors and relevant event agencies and examined
achievement also Liaise with relevant units in carrying out all relevant activities.
t Organized / compiled agreed periodic activity and performance reports for the attention of the
manager, events as well carried out any other duties as assigned by the manager, events.
EDUCATION AND TRAINING
Institute of Charted Accountant Student Member
LadokeAkintola University of Technology - MBA Marketing, 2009 - 2010
Auchi Polytechnic Auchi, 2002
General Certificate Examination (GCE), 1995
Obele Community High School – WAEC, 1993
Abina Omololu Primary School, 1987
DEVELOPMENT PROGRAM ATTENDED
Daystar Leadership Academy, March 2016
HSE Health Safety And Environment Basic Certificate 1,2 & 3, Gabson School of Engineering, Jan 2016
Coordinate training for Shared Service Centre (SSC) team based in Frimley UK on payment processes
to be integrated into SAP, Nov2015
Fundamentals of Supervision & Management by Chrome Consulting Associate, March 2013
Developing Effective Interpersonal & Communication by Chrome Consulting Associates, June 2013
Development Program organized by Loped Associate, July 2007
PROFESSIONAL MEMBERSHIP
Institute of Chartered Accountant of Nigeria- ICAN