Sales Accounts Payable

ODEMWINGIE EFOSA EGONMWAN

Phone: 816-***-****

E-mail: abg1pc@r.postjobfree.com

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Accomplishment

Entrusted with the most complex accounting issues as a result of

exceptional ability to promptly resolve concerns and satisfy

customers, while ensuring ethical accounting practice, stronger

internal control and accurate accounting record.

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Education

Philadelphia University

2010

MBA

Missouri Southern State University (MSSU) Joplin, MO

2007

Bachelor of Science - Accounting

Minor in Economics & Finance

CPA Eligible (Currently Sitting for the CPA)

Computer Skills

Microsoft Office package (Intermediate; Word, Excel and PowerPoint

and Basic Access); QuickBooks, Creative Solutions, Microsoft

Dynamic Great Plains 10.0 and Datatel Software

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___________________________________Experience

Universal Lumpers Inc.

04/2010 -

Present

Senior Accountant / AP Manager

Reason for Leaving: Company is moving Accounting Dept.

to Southern California

. Review A/R aging on a weekly basis

. Review/approve daily and weekly A/P invoicing

. Review & Approve A/P invoice coding and weekly A/P check runs

. Prepare and record daily A/R checks received

. Staff Supervision: Accountants and AP team

. Perform Bank Reconciliation for 5 different entities

. Prepare and review month end close for all entities (Prepaid,

Depreciation etc)

. Prepare financial Statements and budget vs. Actual variance

analysis

. Documentation of vendor tax information and the preparation of

the year-end 1099 forms

. General Ledger account reconciliation and reclassification.

Smeed Accountancy CPA.

10/2008 - 12/2009

Senior Accountant

Reason for Leaving: Moved to finish my MBA

. Comply with month end close schedule and finance deadlines

. Full Cycle Accounts Payable & Receivable

. Bank Reconciliations

. Ensure timely and accurate reporting of financial information

. Month end and general ledger reconciliation along with trend

analysis as it

relates to sales, revenue, expenses,

. Maintain Depreciation and Amortization Schedules

. Assist with the preparation of the annual budget and reforecast

for clients

. Financial Statement Preparation and Analysis

. Assist with various accounting projects as directed

Bala Golf Club

9/2007 - 8/2008

Senior Accountant

Reason for Leaving: Laid off cost cutting

measures

. Direct and coordinate the company's financial activity.

. General ledger analysis and reconciliation

. Payroll Processing through 3rd party Vendor (Paychex)

. Full Cycle Accounts Payable & Receivable

. Bank Reconciliations

. Generation & Implementation of budget.

. Assists with the management of annual external financial audit

. Maintains and monitors general ledger accounts, including fixed

assets and

bank reconciliations

. Preparation of Monthly Closings

. Financial Statement Preparation and Analysis

Wal-Mart (District Office)

6/2004-7/2006

Accountant

. Reconciles general ledger asset accounts on a monthly basis.

. Performs analysis of financial statements on a monthly basis.

. Reviews month-end account analyses and reconciliations,

especially month-end

accruals, for AR, AP, Payroll, and Billing Team members.

. Manages monthly-close process and complete variance analysis.

. Prepares month-end financial reports and sales metrics reports.

. Prepares monthly commission and other incentive compensation

calculations.

. Assists with budgeting and forecasting & Budget vs. actual

variance analysis

. Assists with internal audit preparation and requests.

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Affiliations

. Institute of Management Accountant

. Member AICPA

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References

Available upon Request

Contact this candidate