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Accounts Payable Manager

Location:
Fort Worth, TX, 76116
Posted:
October 17, 2010

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Resume:

Edward Bello

**** ******** ****** ***. ***

Forth Worth, Texas 76116

Cell: 912-***-****

abi9ei@r.postjobfree.com

Accountant

Summary:

Ability to prepare financial reports to determine records of assets,

liabilities profit and loss and any other financial activities within an

organization with 3+years of accomplished experience in accounting.

P&L Management & Improvement

Customer Satisfaction Enhancement

Skills/Characteristics:

SAP GL, PL & BS Accounts

-Reconciliation Payable/receivable

JD-Edward Bookkeeping Cash receipt & management

Fixed Asset Project Management Bank statement

Control&Records reconciliation

Budget & planning Variance Analysis Month end journal entries

Core Competencies:

> Highly skilled in all aspect of recording transactions posting

debits/credits, journal entries, reconciling accounts and ensuring

accuracy and completeness.

> Expertise in developing and delivering monthly, quarterly and annual

financial statements.

> Proficient in MS Word, Excel, outlook, power point and ability to

learn fast with any accounting software.

> Proven ability to identify and implement improvements to streamline

processes and increase skills.

> Maximizing on opportunities to promote new products and services to

both new and existing customers.

Experience:

CKC Enterprises Savannah, GA

Staff Accountant Oct 2009 to Aug 2010

. Effectively managed all accounts receivable, accounts payable, order

entries, inventory, purchase order receiving, and general ledger

transactions.

. Balanced manual checkbook to reconcile bank statements

. Code documents according to company procedures.

. Check figures, postings, and documents for correct entry, mathematical

accuracy, and proper codes.

. Monthly budget vs. actual variation analysis.

Shell International (SSSC) Glasgow, Scotland UK

Account Payable Executive June 2008 to Aug 2009

. Processing of coded and authorized invoices for payment via SAP and JD-

Edward.

. Audited documents to include expense reports, invoices, and check

requests for payment.

Edward Bello

. Redistribution of purchase order invoice cost and processing of urgent

payments request. / Assist in six sigma projects.

. Reconciling monthly cheque reports / vendor statement and issue of

payments.

. Issue weekly and monthly accounts payable distribution reports and

work with corporate accountants as to accounts payable interface with

general ledger.

Tomp International Milton Keynes, Buchinghamshire UK

Account Assistant Feb 2007 to May 2008

. Prepare, examine, or analyze accounting records, financial statements,

or other financial reports to assess accuracy, completeness, and

conformance to reporting and procedural standards.

. Reconcile company credit card and employee expenses.

. Develop, maintain, and analyze budgets, preparing periodic reports

that compare budgeted costs to actual costs.

. Preparing month end closings, journal entries, financial reports and

statement.

. Receive, record, and bank cash, checks, and vouchers.

. Responsible for all paperwork of business including accounts payable

and receivable.

United Bank for Africa Plc Lagos Island, Lagos

Unit Head Personal Banking Group Feb 2003 to Aug 2006

. Structured credit facilities to address customer's need.

. Prepare and review credit proposals with branch manager.

. Negotiate foreign exchange and credit rates with clients within the

limits set by the bank to ensure maximum profitability.

. Review weekly, monthly and quarterly performance reports in relations

to unit's budget.

. Identified new business opportunities for the bank, developed and

prepared marketing presentations

T.K.B Industries Ltd Lagos Island, Lagos

Accountant May 1999 to Jan 2003

. Managed, developed, and maintained all aspects of finance, accounting,

foreign exchange dealings and marketing.

. Prepare comparison of expense to budget reports for executives.

. Prepare financial statements for senior management and annual audit.

. Introduce new work processes that help to improve work efficiency in

the billing process and which cut down costs for about 25%.

Education:

Armstrong Atlantic State University Savannah, Georgia

Basic & PMBOK Training March 2010

Obafemi Awolowo University (O.A.U) Ile-Ife, OSun

B.sc Accounting / GPA 3.71 1998

CPA

2010 -In Progress Fort Worth, Texas



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