PROFILE
A detail-oriented and accurate individual with over 3 years’ experience in finance, skilled at managing accounts payable, performing detailed cost analysis, maintaining all accounting records and files whilst developing estimated budget for a given period. Effective communicator with great analytical skills and excellent teamwork abilities.
SKILLS
Preparation of final accounts
Strong technical skills in accounts receivable and payable
Experience in preparing pretty cash management
Knowledge in general ledger
Capable of preparing financial reconciliation
Efficient in handling Point of Sale (POS) System
Good communication skills
Proficiency in MS office suite [Excel, Word, and PowerPoint]
WORK EXPERIENCE
Event Function Volunteer
Center for newcomers, Calgary November 201
. Handling of participants registration and assistance during the event.
Maintenance and circularization of program action points log and follow for completion
Other adhoc request & activities as may be required from time to time.
Office Assistant Volunteer
Centre for New Comers,Calgary October 2019
Preparation & setup of meeting room and other logistics
Registration of guest for program events
Compiled the minutes of the meeting and reported accordingly
Account Clerk
Lucky Fibre Limited Lagos, Nigeria November 2017 – July 2019
Printed and obtained signatures on all account payable checks
Coordinated and maintained all accounts payable reports, spreadsheets and account payables files
Assisted in monthly/year end closings and prepares analysis of accounts as requested
Processed associate expense reports and proper documentation
Reconciled accounts [checking for errors, balancing and going back to original source document for verification]
Auditor
Ayinde Babatunde & Co Accounting Firm Lagos, Nigeria May 2015 - December 2016
Worked with senior Audit manager and carried out field work engagement
Ensured adequate substantive and compliance tests are carried out to determine accuracy, reliability and completeness of client’s accounting records
Carried out detailed review exercise of client’s bank reconciliation statements and highlighted long outstanding reconciliation items to management
Participated in the observation of client’s stock and ensured that no material overstatement of stock in the books
Reviewed client’s journals and payment vouchers to endure they are in line with approved management delegated authority schedule
Checked client’s list of provisions and accruals on the balance sheet and ensured validity of entries
Carried out fixed asset verification exercise for clients and other activities as may be assigned from time to time
Account/Secretary
Degrace Computer Link Lagos, Nigeria March 2011 - December 2013
Managed logging and processing of bills or expenses
Coordinated reception, organized meetings, maintained diaries and arranged appointments
Answered phone calls messages and handled correspondence
Received and mailed packages and letters
Performed general clerical duties such as photocopying, faxing, mailing and filling
EDUCATION
Front-Line Customer Service Training 2020
Calgary Immigrant Women Association, Calgary, AB
Federal Income Tax Level 1 2019
H&R Block
Employment and Life Skills Program 2019
Making Changes Association
Bachelor of Science in Industrial Relations & Personnel Management 2010
Lagos State University
CERTIFICATIONS
Student Member – Institute of Chartered Accountants of Nigeria 2019 Professional Examination
Accounting Technicians Scheme for West Africa 2009
Full Member – Institute of Public Management 2009