ADDIE ADEYEMI
*** *********** ***** ****, ******** GA 30126 Phone: 404-***-****
Email: *********@*****.***
SUMMARY
Detail oriented problem-solver with excellent analytical skills and a track
record of optimizing productivity, reducing costs and increasing profit
contributions. Well developed team building and leadership strengths with
experience in training and coaching colleagues and end-users. Works well
with clients, vendors and colleagues at all levels.
SOFTWARE SKILLS
. Peachtree Accounting, QuickBooks Pro and Enterprise, PeopleSoft,
Business Objects BAM
. Microsoft Office (Access, Word, PowerPoint, Outlook and Excel -
Macros, Pivot Tables and V-Lookups)
WORK EXPERIENCE
COMPUCREDIT CORP, Atlanta, GA
Financial Settlement Analyst
May 2006 - Present
. Manage card-holders activity (association accts, payment etc) for 4
individual portfolios.
. Create Settlement report daily to reconcile portfolio activities for
System of records (Tsys, FDR) to bank activity.
. Communicate reports to internal and external clients
. Ensure all portfolio activity incurred legitimate, accurate and
properly paid for with daily reconciliation, proof and verification
reports.
. Participated during closing in reconciling related accounts
. Responsible for maintaining, recording and generating monthly reports
to support bank activities
Make-A-Wish Foundation, Atlanta, GA
Accounting Assistant Oct
2008 - Oct 2010
. Input of invoices into Financial Edge on a daily basis.
. Review & reconcile invoices and expense receipts for various
functional areas
. Generate & Analyze weekly post journal entry reports
. Generate & Review monthly post journal and bank register reports
. Prepare monthly reconciliation of credit card bill and charge
authorizations
. Review & reconcile invoices and expense receipts for various
functional areas
. Prepare correspondence and perform vendor research, maintain and
organize accounting files and vendor requests
. Supported several aspects of the period closing process.
. Received and deposited incoming checks
. Manage W-9 process for all new vendors, to include mailing out of W9's
and following up on their completion
Financial Reconciliation Analyst
Aug2008 - Sept 2009
. Managed reconciliation risk within assigned accounts and maintain
compliance with CompuCredit policy.
. Performed daily monitoring and maintenance of account reconciliations.
. Identified account outages and aging items within an account
. Monitored exception reporting and assign outstanding items to
appropriate departments
. Helped in designing and implementing a new reconciliation process and
set of controls. (New process increased consistency, accuracy and
efficiency of all portfolios).
Payment Research Team Lead Nov
2007- Aug2008
. Managed daily workflow of payment research activity to include
escalated internal and external customer discrepancies
. Assessed current departmental processes for effectiveness and
efficiency, worked with Financial Operation Manager
. Implemented improvements that enhanced productivity and developed
consistency between the various departments under Financial Operations
. Managed daily processing of payment postings to include customer,
corporate and charge-off accounts
. Played a key role in the implementation of an automated payment
research software package
Payment Research Analyst May
2006- Nov 2007
. Processed all payment research requests received from internal
departments and external correspondence.
. Responsible for analyzing member accounts (e.g. NSF Refund, CBR
Request, and Fee waiver).
. Researched and reported Master Card online rejected payments, research
other rejected payment on closed accounts and transfer payment to new
accounts
. Adhered to all department-related performance and productivity
standards, responsible for special projects as needed, assist with
other aspects of the company's business such as customer assistance
when required
EDUCATION
. Kennesaw State University, Kennesaw, GA
Bachelor of Business Administration in Accounting May 2008; Minor in
Finance