Management Accounting
Resume:
Tel: 080********, 080********,
ac0p7r@r.postjobfree.com, ac0p7r@r.postjobfree.com
Adekunle, Ayoola Opeoluwa
Summary More than 10 years’ experience in business.
Effective at budgeting and supervising.
Excellent with follow-up and attention to detail. Objective To work in an organisation that promotes skill development and utilisation of innate potentials.
Skills & Training
Ability to prepare budgets and cost estimates
In depth experience & understanding of the retail channel.
Liaise with local authorities and regulatory bodies on business related issues.
Experienced in setting realistic targets and monitoring performance.
Excellent communication skills and ability to present across all media.
Can identify key opportunities & efficiencies for greater profitability.
Provide the necessary coaching, support & guidance to assist and develop new staff.
Ability to function in a fast-paced environment.
Proficient in Microsoft Office applications; Word, Excel, and Power Point
A trained Peer Educator for HIV/AIDS Campaign – NYSC
Proficient in the use of Peachtree Accounting Software, SSL Accounting Software, SAGE and Quick books.
Experience August 2016 to date, Maxxconnection Ltd, 13B, Aroyewun Street, Off Ramat Crescent, Ogudu GRA, Lagos.
ACCOUNTANT,
6, Messiah Close, Off
Obadeyi Bus stop,
Alagbado
Lagos.
15th September, 1976
Male.
Married
Works with management to set up a business performance system that ensures comprehensive capture of financial information to ensure that all projects are self-accounting
Manages the Receivables and Payables for the company.
Prepares monthly accounts, follow up and resolve all related queries
Conducts monthly reconciliation of account.
Credit control management.
Prepares periodical financial reports as required.
Prompt preparation of company accounts and follow up with external auditors
Ensures prompt preparation of periodic returns to tax authorities, FBIR, VAT office, Lagos State Tax Office etc.
Assists in the preparation of the annual budget and coordinating the completion of periodic variance analysis.
Supervises the preparation of financials by controlling inputs for the computerized accounting system.
Approves fund disbursement in line with existing management policies. August 2014 to July 2016, Creativexone Ltd, 17A, Aroyewun Street, Off Ramat Crescent, Ogudu GRA, Lagos.
SENIOR FINANCE OFFICER,
Works with management to set up a business performance system that ensures comprehensive capture of financial information to ensure that all projects are self-accounting
Manages the Receivables and Payables for the company.
Prepares monthly accounts, follow up and resolve all related queries
Conducts monthly reconciliation of account.
Credit control management.
Prepares periodical financial reports as required.
Prompt preparation of company accounts and follow up with external auditors
Ensures prompt preparation of periodic returns to tax authorities, FBIR, VAT office, Lagos State Tax Office etc.
Maintains fiscal database for accountability
Ensures that all the company’s assets are adequately insured by approved insurers; ensure prompt payment of premium to guarantee adequate cover.
Carry out other activities as directed
Maintains and monitors established internal controls.
Assists in the preparation of the annual budget and coordinating the completion of periodic variance analysis.
Supervises the preparation of financials by controlling inputs for the computerized accounting system.
Approves fund disbursement in line with existing management policies. March 6th 2012 to October 2013 Blueprints Business Technologies Ltd, 2 Ribadu road, Off Awolowo Road, Ikoyi, Lagos.
SENIOR EXECUTIVE OFFICER, FINANCE & ADMIN
Work with management to set up a business performance system that ensures comprehensive capture of financial information to ensure that all projects are self-accounting
Prepare periodic management profitability reports (MPR) on a monthly basis and raise relevant performance issues.
Maintain full and accurate records of the budget and expenditure transactions
Establish a payment schedule for suppliers, raise tickets/cheques, obtain approvals for same and effect all payments according to approved schedules
Ensure timely preparation of monthly accounts, follow up and resolve all related queries
Provide and review month-end accruals for reasonableness.
Ensure the security of the office premises, equipments and facilities
Manage authorized suppliers list and executing procurement orders
Prompt preparation of company accounts and follow up with external auditors
Ensure prompt preparation of periodic returns to tax authorities, FBIR, VAT office, Lagos State Tax Office etc.
Ensure that relevant approvals are obtained for all expenditures and that Blueprint Business Technologies Limited gets the best deals for all purchases.
Maintain fiscal database for accountability
Supervise purchase requisitions and material transfers
Ensure that all Blueprint Business Technologies Limited assets are adequately insured by approved insurers; ensure prompt payment of premium to guarantee adequate cover.
Carry out other activities as directed
Responsible for all financial matters in the absence of the Head, Finance & Admin.
October 2011 to March 6th 2012 The Quadrant Company, G.R.A Ikeja, Lagos SENIOR FINANCE EXECUTIVE
Invoicing and Receivables Management.
Credit Control Management
Payroll Management.
Management of all Statutory payment for the organisation such as PAYE,VAT,Landuse Charge,CITA,Withholding Taxes
Financial Statement Preparation and various periodical reports
Performs Finance and Accounting duties on all Special projects
Management of organization’s properties and assets.
Supports in all Admin Functions
May 2007 – September 2011 The Quadrant Company, G.R.A Ikeja, Lagos FINANCE EXECUTIVE
Posting Invoice for Clients with a good knowledge of the Accounting Software used.
Bank Reconciliation.
Payment of VAT, Withholding Taxes for the Company.
Keeping track of debts from working for clients such as Zain, Nokia, LG, BAT, British Airways, DHL, Nigeria Breweries, SAMSUNG e.t.c.
Reconciliation with Clients on financial matters and at a time was able to recover and reconcile Debt record of about N120million with CELTEL now ZAIN in 2007.
Payroll Management.
Banking Operations Duties which has made our workings with the Banks so cordial and efficient and helping the organization to deal with situations that requires huge financial support.
Creditors and Debtors management and procurement issues management.
Maintaining cashbooks.
Maintaining fixed assets register.
Lodging cheques and attending to other banking transactions.
Maintaining Schedules used to prepare Management Accounts e.g. Prepayments.
November 2005 to May 2007-Advance Audio graphics Ventures, Onipanu, Lagos FINANCE & ADMIN MANAGER
Finance Matters Ranging From Keeping Track Of Daily Income & Expenditure Because It Is A Printing Press.
Takes care of Trade Debtors & Creditors which is a massive Job due to the nature of the business, which a Printing Press.
Banking Operations & Relationship Matters, by establishing staff salary payment through Account Opening system at the bank, which helped to eradicate keeping unnecessary cash float and control expenses so that month end profit is shown easily.
All administrative Matters Including Recruitment.
Payment of Salaries.
Jun 2001 to May 2002 SO&U Limited, 2 Oyetola Str, Opebi, Ikeja, Lagos FINANCE CLERK
Petty Cash Disbursement and Posting.
Keeping Track of Creditors & Debtors.
Banking Operations Duties.
September 2004 to August 2005, Methodist High School, Adum Otukpa, Benue State.
ACCOUNTS & MATHEMATICS TEACHER
National Youth Service Corps
Education 2002 – 2004 Federal Polytechnic Ilaro, Ogun State
Higher National Diploma in Accounting.
1999 - 2000 Federal Polytechnic Ilaro, Ogun State
Ordinary National Diploma in Accounting.
1989 – 1994 Aquinas College Akure, Ondo State
Senior School Leaving Certificate
ICAN – PE II in view for Nov. 2016.
Interests
Football and Music
References
Available Upon Request.
Contact this candidate