Management Manager

Muyiwa Maxwell Opaogun B.Sc. MBA, ACA

***** ******** *****. *** ****, Houston TX 77083.

Cell: 281-***-****, email:************@*****.***

SUMMARY & SKILLS

A dedicated, detail oriented, and deadline-driven accountant seeking employment in your organization to add positive values, and attain an excellent career growth

Professional experience includes:

● Business Performance Management Reporting

● Debtor / Receivable management

● Budgeting & Forecasting

● Asset Management & Reporting

● Bill of Materials (BOM) & Products Costing

● Inventory management & Accounting

● General ledger management/Capital Budgeting

● IFRS Reporting & GAAP Reporting

● Reporting Skill & Forex Handling

● Microsoft Excel (Intermediate) – Lookups, pivot

●Treasury Management & planning

● Expense Variance Analysis

Software Packages:

Quick books, SAP, Sun Systems, JD-Edwards, Mfg-Pro

WORK EXPERIENCE

RICHARD B ASAJU, CPA FIRM July 2015 to Date

Accountant, CPA Firm

Preparation of Financial statement & Consolidation

Account Analysis & Reconciliations

Cash flow analysis

Forecasting & Budgeting

Advise management on tax ramifications of business decisions

Perform duties related to bookkeeping and financial planning

Recommend fiscally advantageous methods to save money

Audit accounts for errors, misinformation, fraud, and overspending

Act as a consultant in areas such as compensation, benefits, and asset protection.

Forecast revenue and analyze ledgers.

Identify and investigate variances.

ALARA MULTICONCEPTS LTD August 2014 to April 2015

Financial Controller, Luxury fashion & home goods company

Financial and Management Accounting

To provide monthly, quarterly and yearly financial information / Reports for management decision making at the appropriate time.

Managing the organizational overhead cost controlling process

Ensuring proper project cost controlling practices and performance reporting

Perform all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation

Coordinates development of accounting policies and procedures

To coordinate audit, manage and support all external audit activities

Treasury & Account Payable Management

Management beneficial banking relationship for the organization

Management of the organizations cash flow planning and liquidity analysis

Reviewing of payable documentations for approval / control of expenditure

Credit & Receivable Management

Supervise all customer/client billings in line with contracts

Managing credit/risk exposure to all its clients / Cash reconciliation

Driving collections process to ensure minimal debt portfolio

Insurance Management

Ensuring that all known risks are adequately covered & mitigated

Processing of insurance claims and ensuring prompt receipt of the same

Attending to queries that may arise from claims submitted

Other Responsibilities

Provide adequate supervision to all direct reports

To provide a necessary platform for other members of the finance team to meet their performance objectives

Achievement: Setting-up of the Finance & Account department with JDEs and Implementation of the SAP financial package for the company

SEAWOLF OILFIELD SERVICES LTD January 2008 – March 2014

Financial Controller, Oil & Gas, Drilling Company

Financial and Management Accounting

To provide monthly, quarterly and yearly financial information / Reports for management decision making at the appropriate time.

Coordinate the development and monitoring of budgets

Managing the organizational overhead cost control / Project cost analysis, control & monitoring.

Ensuring proper project cost controlling practices and performance reporting

Perform all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation

Financial Statement Analysis & Reconciliation

To coordinate audit, manage and support all external audit activities

Treasury and Account Payables Management

Management beneficial banking relationship for the organization

Management of the organizations cash flow planning and liquidity analysis

Ensuring all loans are properly documented

To assist in sourcing for funds for company projects

To provide a framework or basis for the review and control of expenditure

Ensuring that expenses recognized/recorded are wholly, exclusively, reasonable incurred for the entity

Reviewing of payable backup documentations for approval

Credit & Receivable Management

Supervises customer contracts /client invoicing in line with contracts

Establishing and managing relationships with counterpart finance & procurement managers of our clients to guarantee smooth operations

Managing credit/risk exposure to all its clients including credit risk analysis of potential sales opportunities

Driving collections process to ensure minimal debt portfolio

Insurance Management

Ensuring that all known risks are adequately covered & mitigated

Processing of insurance claims and ensuring prompt receipt of the same

Attending to queries that may arise from claims submitted

Other Responsibilities.

To ensure all team members mid-year and year-end appraisals are submitted as they fall due / Development of JDEs for the accountants

To provide a necessary platform for other members of the finance team to meet their performance objectives / Payroll supervision

Achievement: Setting-up of the Finance & Account department with JDEs and Implementation of the Sun-System financial package for the company

GLAXOSMITHKLINE PLC Dec.2006 – January 2008

Account Manager, (Merger, Glaxo & Smithkline Beecham in 2000) Manufacturing & Pharmaceutical

Inventory Management: Inventory Costing & accounting

Product costing, Stock valuation, reconciliation & variance Analysis

Supervision & Stock Count Reporting

Voucher Payment Processing

Invoice matching & Vendor payment processing

Voucher coding & Staff expense voucher processing

Budgeting

Collection & collation of budget figures from different departments

Budget follow up & variance analysis

Fixed Assets Management

Maintenance of Fixed Asset Register

Assets Reconciliations & Reporting

Assets Depreciation & disposal/Addition

Others

Financial Account Reporting (Dashboard Submission & Unison Reporting)

Opex & Capex reporting including Expense Budgeting & Variance Analysis

Preparation of Final Account Schedules for External Auditor’s use

Achievement: Relieving or standing-in for the Financial Controller for 2 months and reporting to UK office in his absence without any vacuum. Recognition award was received for this purpose.

INTERNATIONAL HEALTH MGT SER. LTD Dec. 2005 – Dec. 2006

Deputy Manager Account, Health Maintenance Organization

Preparation of Financial Reports

Maintenance of General Ledger

Development & supervision of financial policy

Preparation of Management accounts

Preparation, Supervision & Control of Budget

Maintenance of Asset Register & Reconciliations

Tax Computation and negotiation.

EVANS MEDICAL PLC 2002 – November 2005

Factory Accountant, Manufacturing & Pharmaceutical sold by Glaxo in 1994

Periodic Preparation of inventory Reconciliation Reports

Collation & Preparation of Budgeting

Payable / creditor’s management

Inventory Management

Establishment of Cost of Sales

Fixed Asset management – Addition, Disposal, Depreciation & reconciliation

Periodic revaluation of inventory / Inventory month-end count

Preparation of Final Account Schedules for External Auditor’s use

Assisting the Financial Accountant in Final Account Reporting

EDUCATIONAL / PROFESSIONAL QUALIFICATIONS _ _

1.INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA

IFRS Certification 2015

2.LADOKE AKINTOLA UNIVERSITY OF TECHNOLOGY

Masters in Business Administration (Finance option) 2009

3.AMBROSE ALLI UNIVERSITY

(B.Sc. Accounting Second Class) 2004

4.INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA

Associate Chartered Accountant (ACA) 2002

5.CPA program in Progress 2015

Immigration Status -US Permanent Legal Resident (Green Card)

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