OLAWALE AJIBOLA
*****, ****** ***, *** **** DALLAS TX 75243
Phone: 817-***-****
E-mail: ****************@*****.***
OBJECTIVE
To achieve excellence and impact positively in my work environment, by being active in the development of the organization through hard work, creativity, accountability, integrity and professionalism.
PROFILE:
vStrong analytical and problem solving skills, with the ability to make well thought out decisions.
vExcellent written and verbal communication skills.
vHighly trustworthy, discrete and ethical.
vDetail-oriented, efficient and able to think out of the “box”.
vGood human relation skills, very resourceful and resilient.
vBusiness telephone etiquette.
Fluent in English Yoruba and Hausa .Technical proficiency includes all versions of Microsoft windows, Ms Word, Excel, Adobe programs, PowerPoint and other related programs. And also the use of accounting application like Sage business Intelligence, Sage financial Reporter Fr, crystal reports, Adrenalin (For Payroll), Sage. Line 50, Oracle business Intelligence and the latest Sage 300 accpac erp accounting package. Also posses transact sql skills for reporting and designing reports.
EDUCATION & CERTIFICATIONS:
Certificate of National Service (NYSC)-
(1) COMMUNITY OLUA GRAMMER SCHOOL AKURE. (SSCE) 2001
(2) ONDO STATE POLYTECHNIC OWO.HND in Accounting (First Degree) 2007
Certificate of National Service (NYSC)- 2008
OTHERS
Passed Audit & Assurance Association of Chartered Certified Accountants(ACCA)
PREVIOUS EMPLOYMENT/EXPERIENCE.
POSITION HELD INSTITUTION/COMPANY PERIOD
Industrial Attachment/Nysc Wadvault LTD September 2007- September 2008
Accounts Officer Wadvault LTD October 2008 – February 2012
Unit Head Performance Mgt/Business Analyst Joseph Dauda & Co Chattered Accountants March 2012 – March 2014
Unit Head GL Management Composite Educational Projects & Technology Access (Cepta) April 2014 - December 2015
Financial Adviser/Business Analyst Entrust Insurance and Financial Service( Dallas Tx) January 2016 till date
JOB FUNTIONS
INDUSTRIAL ATTACHMENT
1.Check writing
2.Posting
3.Reconciliations
ACCOUNTS OFFICER
1.Check writing
2.Posting into Sage line 50 and Sage 300 erp accpac all company transactions
3.Cash and Bank reconciliationS
4.Reconciliation of Staff Personal account & Sundry Debtors
5.Weekly report on staff advance reconciliations and retirement
6.Ensure international fund transfer.
UNIT HEAD PERFORMANCE MANAGEMENT
7.Project Accounting
8.Ensure that financial policies, procedures and controls are implemented
9.Ensure preparation of periodic reports to all levels of management to help drive performance( Ie departmental and Group profit & Loss account, Departmental and Group Budget variance reports, periodic forecast and projections)
10.Budget preparation, execution and performance review process
11.Prepare monthly financial reports for use by management, directors and board of directors
12.Monitor Organizational cash flow and liquidity to ensure the availability of funds.
UNIT HEAD GL MANAGEMENT
13.Ensure that financial policies, procedures and control are implemented efficiently and in line with general accepted accounting practice
14.Manage and maintain ongoing and period end ledger posting.
15.Update on a weekly basis account receivables, account payables with age analysis
16.Provide operational and management reports and decision support to business units
17.Along with business units, work on the budget preparation, approval, and execution and performance review process.
18.Income tracking and recognition
19.Ensure the back up of all units of data on Sage line 50 and Sage 300 erp accpac
20.Payroll Management
21.Audit supervision
Financial Adviser/Business Analyst
22.Provide operational and management reports and decision support to business units
23.Along with business units, work on the budget preparation, approval, and execution and performance review process.
24.Income tracking and recognition
25.Ensure the back up of all units of data on the sql server
26.preparation, execution and performance review process
27.Ensure that financial policies, procedures and controls are implemented
28.Ensure preparation of periodic reports to all levels of management to help drive performance( Ie departmental and Group profit & Loss account, Departmental and Group Budget variance reports, periodic forecast and projections)
29.Report designing using business intelligence, adrenalin and transact sql
HOBBIES
Swimming
Singing and playing the piano.
Referees
Available on request