Adebisi Adeleke
Hanover, Maryland 21076
Email: ***********@*****.*** Tel: 240-***-****
Career Objectives: To obtain a challenging position as an accountant or
auditor in a firm where education and
experience will be fully utilized. Such position should not only
provide rewarding financial opportunities for me
but also growth and enhancement.
Synopsis of Professional Experience:
Dedicated and highly ethical accountant with over 11 years of broad
experience in various aspects of
accounting, banking operations, retail and commercial lending. Detailed
oriented, reliable, timely and
accurate with accounting and financial information that produced cost
savings. Excellent skill in
communicating financial information and solutions to co-workers and the
general public. Good knowledge
of general accounting principles and practices. A clear understanding
of GAAP and experience
researching GAAP accounting issues, cash-flow, financial statement and
general ledger. Well
disciplined with proven ability to manage multiple assignments
efficiently under extreme pressure while
meeting tight deadline schedules. Effectively communicates directions
and conveys complex information
in easily understandable formats. Manage complex accounting tasks
efficiently. MS in Accounting.
Professional Experience
Isaac Ogunsola & Co., CPA, Baltimore, Maryland 2010 to
date
Staff Auditor/ Accountant:
. Analytical review of clients' expense accounts to determine areas of
audit concern.
. Write up required client assistance package for audit purpose.
. Review and prepare for the principal the missing items from required
client assistance package received.
. Test selected bank reconciliation for audit clients.
. Prepare inter-bank transfer schedules and journal entries.
. Trace selected audit client G/L information to source documents and
noting any discrepancies.
. Assist in finding discrepancies in the footing of audit numbers in
excel spreadsheet.
. Verification of fixed assets.
. Audit of repairs and maintenance accounts to determine required
capitalization.
. Audit of mortgage and interest expense accounts.
. Perform various financial and compliance audits for non-profit and
commercial organizations.
. Perform financial, compliance, information, fraud and operational
audits resulting in improved controls and operational efficiencies.
. Act as liaison between client management and audit manager/partner.
Keeping both parties informed on the progress and audit findings.
Assist in preparing financial statements and various audit reports.
JM Accounting Services LLC, New Hampshire, Maryland 2010 to
date
Staff Accountant:
. Perform bookkeeping and reconciliation of accounting
statements/records.
. Record and review accounting transactions.
. Process payroll for employees, reconcile payroll accounts, review and
maintain payroll records.
. Responsible for accounts payable, accounts receivable and general
ledger accounts procedures.
. Ensure proper accounting of general ledger transactions and prepare
monthly general ledger reconciliations.
. Maintain and analyze monthly staff accounts, bank statements and
petty cash fund.
. Process and review expense reports, check requests and vendor
invoices.
. Perform multiple bank reconciliations and reconcile vendor
statements.
. Ensures firm's income and expenses are properly recorded in
accordance with GAAP.
New Covenant Church (NCC) Hyattsville, Maryland (Part time)
2009 to date
Accountant/Administrator:
. Preparation of financial statement/reports and budgets for the
organization.
. Responsible for accounts payable, accounts receivable and general
ledger accounts procedures.
. Handle bookkeeping and reconciliation of accounting
statements/records.
. Designing and collating the administrative database for effective
running of NCC resources.
. Maintaining the accounting system and the preparation of contributions
for tax purposes.
. Develop departmental, administrative and procedural structure for the
organization.
. Responsible for the payment of bills and the processing of invoices
for weekly payments.
. Monitor internal controls and ensure that accounting activities are in
accordance with legal, government and organization policies.
Wema Bank Plc. 2004 to 2007
Consumer Loan Credit Analyst/Head, Auto Finance Scheme:
. Analyze current credit data and financial statements; determine degree
of risk involved in extending credit or lending money.
. Evaluate customer records, recommend payment plans based on earnings,
savings data, payment history and purchase activity.
. Confer with credit association and business representatives to
exchange credit information.
. Prepare credit information reports.
. Complete loan applications, credit analyses and summaries for
submission to loan committees for approval.
. Review individual and commercial files; identify and select delinquent
accounts for collection.
. Compare liquidity, profitability and credit histories of
establishments being evaluated with those of similar establishments in
the same industries and geographic locations.
. Consult with customers, resolve complaints and verify financial and
credit transactions.
. Analyze financial data, income growth, quality of management and
market share; determine expected profitability.
. Relationship management.
Wema Bank Plc
1998 to 2004
Head of Cash and Vault, Head of Customer Service and
Head of Accounts and Administration:
. Supervise tellers, monitor vault section and provide quality customer
service.
. Handle branch administration.
. Create and service special customer accounts.
. Ensure compliance with regulatory standards.
. Assist with control of branch expenses.
. Market the bank's products and services
Education
Strayer University
MS, Master of Science in Accounting
Olabisi Onabanjo University, Nigeria
MBA, Masters of Business Administration
The Federal Polytechnic Ilaro, Nigeria
Bachelor of Science in Accounting
Computer Skills
Microsoft Office Package (Word, Excel, Outlook, PowerPoint).
Accounting packages: QuickBooks, Power Church Plus, Peachtree, Globus.