Accounting Manager

GABRIEL OLATUNDE CPA,MBA

**** ******* ****, *********, ** 76002 • 682-***-**** • **********@*****.***

PROFESSIONAL SUMMARY

Certified accountant with over five years work experience for CPA firm providing audit, tax and other financial services. Experienced Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Seeking challenging, growth-oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations.

SKILLS

Account reconciliation processes

MS Office Suite

ProSystem FX (CCH) and Lacerte tax systems

Expert in QuickBooks Pro

US GAAP principles & IFRS

Corporate tax preparation

General Ledgers

Regulatory compliance (Including SOX)

Bank Reconciliations

Journal entries

WORK HISTORY

Senior Accountant

Providence Services - Fort Worth, TX 01/2018 - Current

Prepared and review individual, fiduciary, partnership, and corporate tax returns.

Excelled at preparing complex, high net worth individual tax returns. Known for having very detailed and organized work papers, making it easy for the reviewer to follow.

Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books.

Accounts Payable reconciliations

Type of clients responsible for: Restaurants, real estate, construction, farming, small business, high net worth individuals and healthcare.

Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.

Handled month and year-end end finances by managing and reporting fixed assets and other data.

Reconciled balance sheets and streamlined best practices for balance sheet processes.

Prepared and assisted with general ledger (journal entries) analysis and analyzed and assisted with month and year-end reports.

Reviewed and assisted with monthly bank reconciliations.

Staff Accountant

Moses Gbolabo, CPA - Arlington, TX 03/2011 - 12/2017

Prepare and review 1120,1120S,1040, 1065,1041 tax returns, applicable state tax compliance for multi-state organizations, and basic international tax compliance.

Reconciled balance sheets and streamlined best practices for balance sheet processes.

Prepared and assisted with general ledger (journal entries) analysis and analyzed and assisted with month and year-end reports.

Established QuickBooks accounting system to reflect accurate financial records.

Type of clients responsible for: Energy, professional services, healthcare, non-profit, real estate and restaurant/entertainment.

Supported monthly general ledger closing activities, including preparing journal entries and reconciliations using QuickBooks.

Prepared working papers, reports and supporting documentation for audit findings.

Reviewed and assisted with monthly bank reconciliations.

Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.

Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.

Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.

Senior Accountant

Ondo State Poly - Nigeria 01/1998 - 03/2011

Handled month and year-end end finances by managing and reporting fixed assets and other data.

Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.

Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.

Wrote financial statements and consolidations after reconciling general ledger accounts.

Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.

Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.

Completed year-end closing processes with controllers and external auditors.

Reconciled balance sheets and streamlined best practices for balance sheet processes.

Drafted financial documents under IFRS, including variance reports, regulatory filings and related schedules.

EDUCATION

MBA: Accounting and Business Management

University of Dallas - Irving, TX 03/ 2019

Master of Science: Accounting and Finance

University of Lagos - Nigeria 02/2004

Bachelor of Science: Accounting and Finance

University of Ilorin - Nigeria 08/ 1995

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