Financial Analyst Accounting

Kayode A. Sonubi

** ******** ******, ********** ** 10927 845-***-**** ********@*****.***

PROFESSIONAL SUMMARY:

MBA with over 10 years experiences as Sr. Financial Analyst and Sr. Accountant within the financial, manufacturing and Health Care Industries. Equally effective with large structured, medium-sized firms or small entrepreneurial environment. Strengths in general ledger, budgeting, forecasting, financial management reporting and analysis. Strong internal Financial and Accounting process improvement.

Software: Excel, AACPAC, Hyperion, SAP, QuickBooks, ADP Payroll & Great Plains

PIONEER-ONKYO USA & PESTER USA

SENIOR ACCOUNTANT (CONSULTANT) OCT 2016 – PRESENT

UPPER SADDLE RIVER, NJ

Prepared and transmitted financial statement and footnote support to the holding company for consolidation.

Prepared monthly variance reports and reclassification posting errors between cost centers and GL lines.

Responsible for reviewing monthly cost trend to GL Line and cost centers. Prepared monthly Accruals, Journals and month-end closing for all cost centers.

Prepare monthly, quarterly management’s reports and various ad hoc reporting for Client Group.

Review all charges booked to the P&L & GL and ensuring non-related costs are re-classed to the appropriate P&L & GL lines. Managed and prepared ad-hoc and key performance initiative.

Monitor and report to business areas quarterly P&L cost impact, prepared recharges of cost to all business units and P&L based on Service Level Agreement

Prepared and filed state sales tax returns

ITT CORPORATION

SR FINANCIAL ANALYST APR. 2007 – APR 2015

WHITE PLAINS, NY

Prepared ITT HQ entities financial statement and footnote support for consolidation and inclusion in public and regulatory filings.

Managed the monthly processing of intercompany transactions from over 40 business units located on six continents, with an average monthly transaction of over $100 million.

Managed the budgeting process and analyzing budget to forecast bridges Corp spend.

Participated in the monthly closing of the GL accounts for corporate HQ, preparing its financial statements and submitting these results to the consolidation group.

Participated yearly in several Internal audit & regulatory compliance audits (balance sheet & SOX) engagements.

Participated all phases of the accounting software conversion project. In 2015, ITT initiated a gradual roll-out of SAP as a replacement for existing and legacy accounting software companywide.

Participated all phases of the accounting software conversion project. In 2015, ITT initiated a gradual roll-out of SAP as a replacement for existing and legacy accounting software companywide.

Participated and managed critical elements of the ITT spin-off transaction in 2011. This transaction resulted in the creation of 2 new independent companies (Xylem & ITT Exelis).

ANDRUS ON HUDSON SUPERVISOR GEN, LEDGER & PAYROLL 2005 – 2007

HASTINGS-ON-HUDSON, NY

Managed a finance team of 4 employees and reported to the Director of finance.

Ensuring accurate reporting and strict adherence to established reporting schedules.

Managed the monthly closing of GL accounts and prepared the financial statements.

Monitoring, control and review monthly accounts payable & receivable activity.

Balance sheet account reconciliations and bank reconciliation.

1-800 GIFT CERTIFICATE SENIOR ACCOUNTANT 2003 – 2004

CARLSTADT, NJ

PLANNED PARENTHOOD HUDSON PECONIC STAFF ACCOUNTANT 2001 – 2002

HAWTHORNE, NY

ELLER MEDIA COMPANY STAFF ACCOUNTANT 1999 – 2000

NEW YORK, NY

KPMG PEAT MARWICK AUDIT SENIOR 1990 – 1997

LAGOS, NIGERIA

Lead Auditor on various Balance sheet audit engagements, examining the of financial statements for a variety Nigeria business and rendering opinion which certified the company’s compliance with existing regulation of the Nigerian Securities & Exchange Commission.

Lead Auditor on various Internal Systems Compliance audit engagements for a variety Nigeria business, rendering opinions on the existence of effective internal controls within these entities, company-wide compliance with internal policies and compliance with relevant statutory regulations.

Audit of the Nigerian National Petroleum Corporation joints ventures with Shell, AGIP, Elf and Chevron.

Seconded to KPMG Rotterdam, Netherlands as part of the KPMG Auditor Exchange program in 1994.

Education

MBA Accounting Pace University – Lubin Business School 2013

A.S. Accounting SUNY Westchester Community College 2002

B.Sc. Psychology University of Lagos, Nigeria. 1989

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