OLUWAYEMI OLUWAKEMI

Minneapolis, Minnesota ***** • adm1pu@r.postjobfree.com • 612-***-****

Proven hands-on technical accounting experience overseeing the recording and reporting of financial transactions, including the processing, and summarization in the financial statements. Skilled in measuring, evaluating and analyzing how profitably and efficiently assets are being used to making profits to support executive level decision making processes. Adept at directing multiple tasks, forging solid relationships with strategic partners to achieve objectives.

Core Competencies

• Account Reconciliation

• Project Management

• Computerized Financial System

• Process Improvements

• Budget Planning

• Customer Relations

• Metric Evaluation

• Problem Resolution

• Qualitative Data Analysis

• Audit Controls

• Management Reporting

• GAAP

PROFESSIONAL EXPERIENCE

MACY’S, BLOOMINGTON, MN

SALES ASSOCIATE 11/2019 TO 01/2020

Working closely with customers to determine their needs, answer their questions about our products and recommend the right solutions. Promptly resolve customer complaints and ensure maximum client satisfaction

Key Contributions:

Assess customer’s needs and provide assistance and information on product features.

Maintain in-stock and presentable condition assigned areas

Comply with inventory control procedures

Handle returns of merchandise

Process POS (point of sale) purchases

high levels of customer satisfaction through excellent sales service

JIDE TAIWO & CO, LAGOS, NIGERIA

ACCOUNT OFFICER, 10/2010 TO 10/2019

Serve as liaison between Jide Taiwo & CO Customer Service and the 3rd Party vendors by reviewing and auditing all accounts payable, cash flow, cash receipts, and other accounting records and transactions; ensure money is posted to correct accounts and that all accounts balance supporting the 3rd Party vendors Customer Service Relation’s to execute Jide Taiwo & CO account management. Manages workflow processing to obtain monthly early payment rebates, monitor financial report, address correction when noticing data deficiency or non-accuracy. Conducts analysis of freight costs to determine optimal mode, carrier, and handling methods.

Key Contributions:

Effectively monitoring cash flow, accrued expenses between Peachtree application and 3PV system to ensure timely and accurate processing of General Ledger.

Successfully updating bank reconciliation staments between Peachtree application and 3PV system

Accurately coding ledger invoices for 3PV vendors for prompt payments

Credited for identifying and correcting errors on 3P vendor invoices thereby reducing operating cost for overall finance departments.

EDUCATIONAL BACKGROUND

The Polytechnic, Ibadan, Nigeria

Associate Degree in Accounting/Mathematics

Technologies:

MS Office Excel, QuickBooks, Peachtree

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