Hilda Anowey

• Conduct all necessary training to keep the team’s skills and knowledge up to date
• Responsible for the company’s financial management plans
• Ensure that all necessary documents are requested, collected, and compiled
• Oversee the processing of state and federal payroll taxes
• Detect and address potential compliance issues proactively
• Maintain compliance with all state and federal regulations at all times

Periodic Contracts to Manage the Audit of some Government Ministries and Parastatals which entails the following:
• The review of Companies’ Financial Reports.
• To proffer urgently required changes with existing Accounting and Financial controls.
• To work with Human Resources to update policy manuals and request immediate compliance by staff.
• To review processes and records to see that the company Account and Finance department is operating in line with generally accepted accounting principles, laws, and industry standards.

• Main Job Responsibilities:
• Responsible for the Accounting functions of the Group
• General Overseeing the Finance Functions of the Group
• Maintain External Relationships with Auditors, Bankers, Insurers, Tax authorities, and other Financial Regulatory Agencies
• Reporting to Management
• Coordinating and actively participating in waste management systems which included the following:
• Collection and pick up of assembled plastic bottles at designated points
• Supervising the stock-taking and payments of the purchases per kilogram from contracted daily pickers, events centers, markets, churches, malls…
• Sorting by types of plastics and material type to avoid contamination of the recyclable from those unrecyclable
• Shredding and bagging of same-color plastic bottles into chipped-size bottle pieces to enable better cleaning
• Baling of the majority of sorted plastics to crush the size and allow easy trucking to bigger recycling factories with more advanced machines
• Shredding of bottle caps and bagging and Sales to recyclers for production of pegs, hanger plastic chairs, etc
• To review processes and records to monitor expenses and purchases
• Appropriate and timely purchase of raw materials and baling materials and generator fuel.

• Lead business development initiatives in West Africa, especially in Nigeria to create and build profitable and successful relationships with clients in the business sectors targeted
• Be in constant communication with prospective clients via cold calls, warm calls, networking events, and the use of social media to generate business opportunities.

• Sector Centre C, By, Junction, Gudu District, Preparation of an Accounts and Finance Operating Plan
• Coordination of the preparation of Periodic Financial Reports and Budgets for the group
• Ensuring that Accounting entries are promptly and correctly recorded on the enterprise accounting system
• Co-ordinate the Group’s relationship with the banks and other financial institutions
• Co-ordinate all activities of the Project Accountants in charge of the various companies within the Group
• Present Payment Schedules for processing and Management Approval.

• Monitoring Project Budgets and expenditures
• Prepare Periodic Financial Reports for Management
• Prepare Variance Analysis Reports and investigate differences
• Prepare a Statement of Cash Flow
• Daily Updates of Financial Entries into SAP ERP.

• Sector Centre C, By Prince and, Estate Junction, Gudu District, Monitoring Treasury back-office issues such as approving forex rates, and assigning bank accounts for specific transactions
• Ensures posting to the General Ledger of all treasury entries while maintaining a chart of accounts in Peachtree Accounting Software.

• Supervising monthly financial reports
• Monitoring internal controls
• Payroll preparation.