Accounts Payable, Rece. SAP, Acconts reconciliation and reporting

Stephen UTULOR

Contact No.: +614********, +614********, Email: *******.******@*****.***

Aspiring for career enriching assignments as an ACCOUNTANT/SAP Consultant

PROFESSIONAL PROFILE

• A goal oriented professional Accountant with over 6 years of relevant experience in Accounts

Payable, Account Receivables, Account Reconciliations, Financial Reporting, Cost

controlling, budgeting and SAP FICO end user support.

• I last worked with Total E & P Nigeria Limited as a Corporate Accountant.

• Excellent understanding of vendor and customer invoice processing in an SAP ERP

environment (Payables and Receivables), strong knowledge of SAP ERP.

• Intermediate level expertise in Microsoft Products. ( Excel, Word and PowerPoint)

• Excellent interpersonal, communication & organizational skills with abilities in team

management & vendor or customer relationship management.

• Very strong knowledge and experience in accounts reconciliations and financial reporting

CORE COMPETENCIES

Accounts Payable and receivables Management: Managing all aspect of vendor and customer

processing from master data creation to invoice processing and payment. This also includes all staff

payments such as Special Payment Requests, Mission Claims (both Foreign and Local), sundry

Expense and Advances including retirements

Accounts Reconciliations: Conducting vendor and customer accounts analysis by making

comparison between reconciliation G/Ls and ensuring that the transaction history is maintained and

up to date bank reconciliations for all partner banks (including foreign banks)

SAP End User Support and monthly closure: Assisting other SAP user in solving technical

problem encountered during their routine activities, training and month end financial closure.

Vendor and customer Relationship Management: Ensuing cordial relations with vendors and

customers to sustain the profitability and corporate image of the business while maintaining

Vendor/customer satisfaction by timely payment and response to enquiries.

Reporting: Monthly reporting on G/L balances and any variance in budget including balances in

Cost Elements and Objects.

WORK EXPERIENCE

From July 2011 December 2014: Total E & P Nigeria Limited – as Corporate Accountant

Highlights:

• Reconciliation of various general ledger accounts including bank accounts.( Bank

reconciliations)

• Matching, coding, digitization and imaging of vendor invoices ( FI and MM),staff claims and

credit notes into SAP ( over 3000 invoices per week)

• Clearing of vendor and staff advances including Manual payment processing

• Master data management ( For vendors, Customers, House Banks, Staff and etc)

• Reporting on reconciliation and Sub-Ledger balances monthly including tax analysis

• Month end financial closure and end user training

• Document posting and payment processing

From November 2010 till June 2011: Best Aluminum Manufacturing Company Limited – as

Chief Accountant

Highlights:

• Preparation of Financial reports (Profit or Loss, Statement of Financial Position, etc)

• Budget maintenance, preparation and reporting

• Computation of tax returns for individual and corporate

• Staff training, cost controlling and inventory management

• Performance report preparation and reporting, and payroll administration

From August 2008 to October 2010: Orstin O’Perri Consulting – as Accountant

Highlights:

• Ensure proper cost classifications in the general ledgers

• Filling of tax returns to Federal and state Inland Revenue boards

• Design, document, implement and monitor internal control procedure

• Reconciliation of accounts including bank account statements

• Preparation and reporting of company income tax and other related taxes.

Education and professional qualifications

Bachelor of Science in Accountancy (BSc 2nd class Hons) in 2008

Associate Chartered Accountant (ACA) in 2007

SAP ERP Certified Application Associate (FICO) in 2013

PERSONAL DATA

Date of Birth: 27th May 1982

Address: 96 Rutledge Street, Eastwood NSW, 2122

Nationality: Nigeria

Language: English

Marital status: Married

Drivers Licence : Valid

Visa Status: Vialid

SKILLS / ATTRIBUTES

• Ability to take initiative and work as a part of a management team

• Highly motivated, Reliable, loyal, down to earth, dynamic and enthusiastic person

• Strong communication, interpersonal and organizational skills

• Ability to work with minimum supervision, Goal oriented and Analytical mind

• Ability to learn fast (teachable), Innovative, creative, honesty and integrity

Contact this candidate