Manager Financial

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Professional Summary

Dynamic and very detailed Accountant with vast knowledge in electronic transaction processingindustry.Good understanding of business and systems requirements, user acceptance testing, processimprovement and end-user training, financial and business process performance analysis. Highlyorganized, effective leader and communicator.Critical thinker who addresses customers request quicklyand consistently exceeds performance standards. level headed and calm in stressful situations with welldeveloped people skills. Effective at developing and implementing operational processes andprocedures.

Skills

Transaction processing Transaction processingExcel ExcelCosting CostingPayments and Receivables Payments and ReceivablesBook keeping Book keepingInterpersonal and written communication Interpersonal and written communicationFiling Filingattention TO detail attention TO detail

Work History

Accounting Executive, 06/2017 to 05/2018Agapay Services – Dallas, TX

Prepared monthly reports, including payment and account reconciliations and financial statements.Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.Set up and updated customer accounts with interactions, payments and personal information.Collected and arranged information and entered details into computer database.Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.Proposed and published metrics and KPIs to be incorporated into the monthly financials andscorecards.

Cluster Lead, Settlement, Reporting and Reconciliation, 04/2013 to 05/2017Interswitch – Lagos, LA

Ensure smooth and continuous daily electronic transaction reporting, settlement and reconciliation.Maintained good and cordial working relationship with all financial institutions, ACH, Merchants,ISO's and other members of the network.Ensure data integrity, accuracy and overall data management.Produced ad-hoc reports and documents for Management and Service delivery teams.Responded to customer requests via telephone,email, SharePoint and CRM.Developed processes and procedures and enforced adherence within team. Worked directly with departments, clients, management to achieve result .Supervised the installation, testing and deployment of new servers Responsible for continuous drive and implementation of automation for all unit processes.

Accounts Officer, 09/2009 to 08/2011Intercontinental Distillers Limited – Lagos, LA

Generated financial statements and facilitated account closing procedures each month.Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.Researched topics and completed due diligence to resolve issues in a timely manner.Compiled general ledger entries on a short schedule with nearly 100% accuracy.Collected and arranged information and entered details into computer database.Created periodic reports comparing budgeted costs to actual costs.Analyzed monthly balance sheet accounts for corporate reporting.Trained new employees on accounting principles and company procedures.Maintained integrity of general ledger, including the chart of accounts.Worked with managers to develop annual expense plan goals.

Education

Bachelor of Science: Accounting, 2009Covenant University - ota

Technical Skills

Good knowledge of Electronic Transactions processing and its life cycleVast knowledge of several Payments and collections productsSQLMicrosoft OfficeKnowledge of Merchant Acquiring Business.Knowledge of card issuing industry.

Certifications

Certified Six Sigma Yellow BeltCrystal Reports CertifiedSQL Server CertifiedMasterCard-Clearing and Settlement ServicesVisa Business School- VisaNet Operations Management WorkshopVerve Card-EFT, Transaction processing and Settlement Training