TEMITOPE J. AINA

**** ******* **** **. ******** GA 30060

E-mail: acrijs@r.postjobfree.com

C: 732-***-****

CAREER OBJECTIVE

To succeed in an environment of growth and excellence and earn a job which provides job satisfaction and self-development, and help me to achieve personal and organizational goals.

Profile Summary

Ability to communicate effectively and interact with diverse team members. Experience working on projects at international locations. Strong qualitative and analytical skills. Ability to work independently and as part of a group. Ability to read, understand and interpret engineering drawings and specifications. Highly motivated and willing to master new skills with minimal supervision. Strong team building skills.

PROFESSIONAL EXPERIENCE

RESOURCE DIRECT STAFFING, INC – ARC DOCUMENT SOLUTION (AUG. 2015)

Staff Accountant Temporary Assignment

Perform financial statement analysis, identify significant operational /financial variances and determine reason for variances.

Provide support of monthly physical inventories for multiple locations. In addition, reconcile inventory variance and resolve problems.

Prepare monthly account reconciliation of balance sheet accounts, develop adjusting entries as needed.

Prepare special projects as assigned by Controller along with proper conclusions and recommendations.

Assist in the preparation of month end Financial Statements.

Coordinate the work papers for the external auditors

Perform other related duties as assigned or requested.

Verizon 10/2012-07/2014

Analyst Treasury

Within this position my responsibilities were but not limited to prepare and analyze monthly accounting close, including posting journal entries as necessary and performing account reconciliations.

Reconcile prior day cash transactions using bank system produced reports

Assisted the department with special projects and other duties as required.

Performed Sarbanes Oxley testing and analysis for internal departments.

Prepared bank performance assessments and bank fee analyses on a monthly basis.

Implemented process improvements to optimize treasury activities, automate functions and increase internal controls to reduce cost.

Prepare daily/monthly treasury journal entries and upload into People Soft G/L System.

Maintained communication with Regulatory Reporting to ensure efficiency between Internal & External auditing.

Verizon

Assistant Treasury 03/2009 – 10/2012

Process Tops Record requests for Final Billed and Inactive customer accounts in keeping with Treasury methods and procedures.

Research and resolve credit balance, missing or misapplied payment occurrences.

Verify payments and evaluate payment history utilizing ACSS, EPSG Reports, Vision and RPS to determine the release of customer account credit balance.

Review customer’s account in entirely, which entails verifying bill-to-information, related past due/written off accounts before release of credit balance.

Work closely with Accounts Payable department: submission of manual refunds to Accounts payable, refund check investigations, and escalated overnight refund requests.

EPSG- Working with EPSG team to handle Same Day Cancellation, Payment rejects, Transfers and Actives via TOPS.

Handlings special project on National Accounts. These involve in dealing with Account Liaison in resolving issues on National accounts.

MIDDLESEX REGIONAL EDUCATIONAL SERVICE COMMISSION (Ajilon staffing)

Staff Accountant 06/2008 –03/2009

Bank Reconciliations for multiple accounts

Helped in preparing Annual Budget

Data Entries

Other special project requested

Education:

May 2008 Kean University, New Jersey

Bachelors in Finance

December 2000 Osun State College of Technology Nigeria

Bachelor in Accounting

MBA in Progress Strayer University

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