Accountant

Titilayo Abigael David

**** ********** *** *****, ***********, Ohio 43081

614-***-****, 614-***-**** ********@*****.***

WORK EXPERIENCE

Mettler-Toledo Inc. 2012 – Present

Position: Accountant

Job Function & Duties: Financial Analysis, General Ledger Reporting & Reconciliations

• Daily extraction of sales data from databases and preparation of sales flash report.

• Account reconciliation and analysis, monitoring accruals and setting up new amortization schedules.

• Run queries, prepare and raise journal entries; Defer revenues and benefit allocation.

• Analytical review of financial data and reports and result analysis in line with GAAP.

• Work with the tax department in calculating sales and use tax by states on a monthly and quarterly basis.

• Management of account receivables and ensuring proper disposition for banking and accounting

purposes.

• Active participation in month/quarter and year end close.

Accomplishments

• Participated actively in a successful Hyperion/BaaN to SAP migration exercise

• Ensured business events and all accruals are reflected in the correct financial periods.

• Took initiative in improving formats and processes for reconciliation of some accounts.

• Recorded the lowest turnaround time for audit receivables and other work related submissions.

ExxonMobil Corporation-Mobil Oil Plc 2009 – 2012

Position: Accountant

Department & Duties: Treasury- Cash and Bank Analyst (2011-2012)

• Analyzed cash and bank balances daily to aid payment and affiliate’s investment decisions.

• Prepared and presented monthly cash flow statement and analyzed variance vs. actual to the management.

• Ensured prompt calculation and processing of outstanding inter-company amount payables and receivables.

• Prepared and raised journal entries in SAP in a timely manner.

Accomplishments

• Successfully reconciled account for two major long term refurbishment project within a week and established a

new process to analyze account and track payments to ensure integrity in the books.

• Carried out monthly reconciliation of interest charges on company funds which helped in saving $6,000 in 2011.

• Took investment decisions on available cash on a daily basis and increased profit by about 9% in 2012 1Q.

Department & Duties: Controllers-Stewardship Reporting Analyst (2009-2011)

• Preparation of earnings statement and result analysis.

• Provision of product volume sales, variance analysis (actual vs. plan and prior periods) &commentaries.

• Active participation in company’s expense budgets and quarterly reviews of variance.

• Monthly presentation of financial result to the management team.

Accomplishments

• Met all recordable global deadlines for monthly and year end reporting thereby contributed positively to the

company’s metric performance in 2011.

• Maintained data integrity in the books through timely reconciliation of company’s Management Information

System (MIS).

• Contributed positively to the Retail business’s bottom line by taking initiative in identifying and correcting a

wrongly booked asset disposal of over $52,000.

Zenith Bank Plc 2007 – 2009

Job Function & Duties: Financial Analyst

• Calculated and reconciled interest payments on customer’s long and short term deposits, variance analysis

• Forecasted and calculated portion of branch’s income expected from different investments

• Budget and outlook preparation for operating expense

• Writing of marketing proposals and delivery of excellent customer service to clients.

Accomplishments

• Contributed to cost reduction by independently investigating a hike in gas expense for company’s pool cars and

proffered solution to the management.

• Worked as a team in achieving customer acquisition target of 250 per month in 2008

SKILLS

• Proficient in use of SAP-FI&CO and Business Warehouse(3 years hands on experience), Hyperion,

BaaN, Phoenix and Microsoft office.

• Strong analytical skill, Concern for accuracy and ability to multitask

EDUCATION

MBA Obafemi Awolowo University

B.Sc Accounting University of Ilorin

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