A Team Lead

CLEMENT ETESEGBE

Date of Birth: June **th, ****

Gender: Male

Marital Status: Married

OBJECTIVE: Highly self-motivated and goal-oriented professional to demonstrate strong analytical decision-making skills and the ability to follow through with projects from inception to completion and

To be the best in my chosen field of accounts and management audit with a special focus on the manufacturing and production sector, being a team player with a motive of one day being a team lead

PROFESSIONAL SKILLS AND VALUES

A demonstrated ability to communicate clearly and effectively (oral and written), establish trust quickly, and create win-win situations.

Responsible for the production, procurement, and planning of daily operations Purchases of materials and services required for production

Establishing necessary banking relationships for sourcing required short-term funding, investing surplus funds, and sourcing up-to-date banking solutions

Prepares, issues, and recommends contracts and proposals for financial services related to investments and debts

Manages the stock control, and checks that inventory records are accurate Negotiate and finalize products’ pricing with banks

Liaison with Group in sourcing long-term funding, when needed

Working along with the IT to develop necessary local applications to support the local business and obtain efficiency in business flow

Working along with the Planning debt to ensure constant cash flow forecasts, in line with budget and business needs

Maintain, analyze and review variances from the cash flow forecast, and work closely with other business areas to ensure variances are investigated and forecasting is improved

Responsible for implementing the Company’s treasury policies concerning cash management and trade activities

Experience in working in multiple organizations with emphasis on communicating and decision making with demonstrated ability to work under pressure

Experience with business processes and systems should include systems development, planning, forecasting, order processing, invoicing, credit, collection, and sales credit tracking.

Experience in the design, implementation, and monitoring of internal controls and compliance

Strong understanding and experience in multinational financial operations with a good understanding of Nigerian & GAAP and local statutory requirements.

Strong management skills and demonstrated ability to drive the effective implementation of procedures and policies to support operational business requirements across regional and organizational boundaries.

Team player with the ability to manage cross-group and cross-country boundaries.

Ability to develop, implement, modifies documents and proper record-keeping using software accounting systems

Ability to develop a proper chart of accounts to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet

Highly developed analytical and organizational skills

Intermediate knowledge of MS Office

Adjust easily to innovative concepts and tasks.

Experience in cost accounting as well as financial accounting. Advise the starting of a business, Purchase, and sale of a business, including valuing a business, Business planning, and financial projections.

A recent graduate of Project management looking to combine my Accounting knowledge with my project management

Team Player

Agile

Scrum

Customer-Centric

Risk Management

Project Office Management

Lean Six Sigma

Intermediates use of Jira

Proven experience in using Peachtree accounting software

Peachtree SAGE accounting software

Intermediate use of QuickBooks accounting software up to management accounts level both online and desktop

Building effective relationships with other key staff members.

Experience in bookkeeping for both private and public sector organizations.

Experience in working to deadlines and familiarity with working within a busy, fast-paced office environment

Payroll management

Ability to introduce new work processes which improve work efficiency by 100%

Excellent oral and written communication skills

Excellent ability to deal with confidential and sensitive information

Ability to manage any form of production or manufacturing sector

Attention to details

Expert in the water packaging industry with much detail in Production to shrink wrapping

WORKING EXPERIENCE

Company: Jimfam Global Transportation LLC

Industry Type: Logistics and Warehousing

Locations:Mustang, Oklahoma, United State.

Role: Accounting Supervisor.

Duration: January 2021 to date

Supervisor : Mr Moses

JOB RESPONSIBILITY

Implements accounting procedures and internal controls necessary for quality assurance and the successful management of Financial Operations, including record management and retention, database management, tracking and reporting financial and Payroll information, pre-audit preparation and audit support, expense management, contract billing and collection, Fiscal communications and policies, reconciliation and closeout.

Manages Accounts Payable functions, including receipt of all invoices, approving account numbers, preparing checks, and issuing 1099’s. Obtains and maintains Certificates of Insurance for vendors.

Performs all general accounting and bookkeeping including bank reconciliations, cash receipts management including proper treatment of donor-restricted gifts, donor database reconciliations, and maintenance of all accounting files.

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition

Liaises with Payroll vendor to manage the processing of bi-weekly payroll and report any adjustments. Includes inputting and tracking of timesheets,

Leads monthly and year-end accounting closing processes, preparing financial statements, and financial reporting.

Maintains General Ledger and reconciliation of balance sheet for GL accounts, managing all journal entries and monthly accruals to ensure accuracy

Allocates all expenses based on established methodology.

Leads monthly variance meetings across the organization and provides ongoing reporting and analysis on all expenditures.

Provides financial information in conjunction with grant applications. Works with development and program staff to assure compliance with active funder grants.

Assists in the coordination and management of select Operations tasks as a part of the management, Finances, and Operations Team, including pre-hire and volunteer clearances and benefits administration.

works on special projects as requested.

Company: INDUSTRIAL CONTROLS SOLUTIONS

Industry Type: Industrial Automation

Location: Oklahoma, USA

Will Work: accounting assistant

Duration: From November 2019 to 0ctober 2020

RESPONSIBILITIES

Research and resolve inquiries for payment status

Receive and enter the invoice into the database

matching of invoice with the packing slip

Filing of invoices

Providing accounting and clerical support to the Accountant.

Tasked with carrying out a variety of bookkeeping activities for a portfolio of clients.

Preparing bank deposits, general ledger postings, and statements.

Collating payroll information monthly.

Working with vendors, customers, and colleagues to resolve inquiries and issues.

Reviewing and processing employee expense reports.

Post supplier invoices to the accounts system.

Assisting with the processing of sales invoices, debtor's statements, and cash receipts on the Total accounts package.

Other duties as assigned by the senior ACCOUNTANT

Company: PETBOL GRAPHICS

Industry Type: PRINTING AND PUBLICATIONS

Location: Lagos, NIGERIA

Will Work: HEAD, ACCOUNTS, AND ADMINISTRATION,

Duration: June 2015 to November 2018

Supervisor: Mr. Sunday Uvo +234802-***-****

RESPONSIBILITIES

Providing Leadership, Managing, Mentoring, and Motivating the Finance & Accounting (F&A) Team

Entering company data using the Peachtree accounting package and QuickBooks

Account receivable and account payables

Matching and corresponding packing slips, shipment slips, and invoices together

Forecast cash flow positions, related borrowing needs, and available funds for investment

Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

Bank reconciliation

Ability to develop, implement, and modify documents and proper record-keeping using software accounting systems

Ability to develop a proper chart of accounts to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet

Working as Team Leader, Managing Monitoring, and motivating the Sales, Finance, & other cooperating staff team. Responsible for the CASH handling from all the branches.

Working closely with the controls team and operational managers; providing critical business performance reporting.

Key focus areas are performance and analysis of business activities.

Preparing and controlling the Complete Accounting Cycle with Directed and managed work and staff activities involved with the financial aspects of operations

Responsible for month-end reporting budgeting and forecasting.

Review company bottlenecks and recommend changes to improve the overall level of the company throughout

Overseeing inventory, distribution of goods, and facility layout.

Organizes, plans, and implements inventory activity

Guides employees

Responsible for the production, procurement, and planning of daily operations

Coordinates activities that affect operational decisions and business requirements

Company: MADOL INDUSTRIES NIG LIMITED

Industry Type: Food and beverages

Location: LAGOS, NIGERIA

Will Work: Manager Accounts and Administration

Duration: April 2010 to June 2015

RESPONSIBILITIES

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition

Using accounting packages such as Peachtree and QuickBooks for proper accounting posting

Coordinate and direct the preparation of the budget and financial forecasts and report variances

Prepare and publish timely monthly financial statements

Coordinate the preparation of regulatory reporting

Research technical accounting issues for compliance

Support month-end and year-end close process

Ensure quality control over financial transactions and financial reporting

Manage and comply with local, state, and federal government reporting requirements

Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

Bank reconciliation

Ability to develop, implement, and modify documents and proper record-keeping using software accounting systems

Ability to develop a proper chart of accounts to build a proper general ledger and present the final account from general ledger to trial balance to balance sheet

Working as a Team Leader, Managing Monitoring, and motivating the Sales, Finance, & other cooperating staff teams. Responsible for the CASH handling from all the branches.

Company: ARMOL NIG. LIMITED

Industry Type: Manufacturing

Location: Lagos, NIGERIA

Will Work: Manager Accounts and Administration

Duration: November 2008 to December 2009

RESPONSIBILITIES

Perform monthly bank audits with accounting associates

Create new vendor files, and update the master label spreadsheet.

Accounts Payable with gathering checks for signature and/or mailing.

Maintain confidentiality regarding financial statements and accounting information

Reconcile invoices and packing slips and shipment

Maintain a record of payments and ensure vendor files are in proper order.

Review all invoices to ensure proper authorization and payment approval have been obtained.

Closing accounts payable to the general ledger, running proper reports, and balancing accounts payable trial balance to open items weekly.

Assist the office in any other administrative duties as needed.

Assist the sales effort in establishing customer credit following company policies and procedures, including but not limited to the application process, reference checks

Journal vouchers entry in the general ledger

General ledger postings and reconciliations to trial balance and balance sheet

Ability to use any accounting system

Company: AMOLDASH NIG. LIMITED

Industry Type: Food & Beverage

Location: Lagos - Nigeria

Job Title: Office Administrative Manager

Duration: January 2005 to October 2008

RESPONSIBILITIES:

Working as Team Leader, Managing Monitoring, and motivating the Sales, Finance, &other cooperating staff team. Responsible for the CASH handling from all the branches.

Working closely with the controls team and operational managers; providing critical business performance reporting.

Key focus areas are performance and analysis of business activities.

Prepmanage controlling the Complete Accounting Cycle with Directed and managed work and staff activities involved with the financial aspects of operations

Responsible for month-end reporting budgeting and forecasting.

Prepare daily and weekly bank lodgment report

Ensure total compliance with management policies

posting into the general ledger using the Peachtree accounting package

Preparation of monthly financial report

Salaries preparation

Ensure that all department in the it takes to perform at least 90%

Superverse all accounts, admin, and all heads of various department

Weekly and monthly reports using SWOT

Handled accounting tasks related to manufacturing

Administer and reconcile all bank accounts, investigate any irregularities and take appropriate action

Ensuring that all vehicles in the fleet are on the ground for the next day's sales

CONTACT INFORMATION’S

EMAIL- ID: *******@*****.***

CURRENT ADDRESS: 3609 Molly Dr. YUKON, OK 73099. OKLAHOMA USA

TELEPHONE: 01-405-***-****

QUALIFICATION’S

Master’s in Theology ( Christian Leadership) 2023

THE REDEEMED CHRISTIAN BIBLE COLLEGE, NIGERIA

POSTGRADUATE 2022

PROJECT MANAGEMENT

THE UNIVERSITY OF MASSACHUSETTS AMHERST USA.

POSTGRADUATE 2021

THEOLOGY ( Christian Leadership)

THE REDEEMED CHRISTIAN BIBLE COLLEGE, NIGERIA

ASSOCIATE 2011

MANAGEMENT AUDITING

INSTITUTE OF CHARTERED MANAGEMENT AUDITORS, NIGERIA

HIGHER NATIONAL DIPLOMA (ACCOUNTING) 2002

(Bachelor Equivalent)

ONDO STATE POLYTECHNIC OWO

ONDO STATE NIGERIA

ORDINARY NATIONAL DIPLOMA (ACCOUNTING) 1998

LAGOS STATE POLYTECHNIC

LAGOS NIGERIA

ORDINARY DIPLOMA (ACCOUNTING) 1989

DELE INDUSTRIAL TRAINING CENTRE, LAGOS

HIGH SCHOOL DIPLOMA 1989

OJO HIGH SCHOOL. LAGOS NIGERIA

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