Accounting Manager Accountant

OLADIMEJI MICHAEL ADEYEMI

Lagos state,Nigeria

+234 703-***-****

******************@*****.***

Professional Summary

Proficient in accounting across multiple contexts and environments. Prior experience ranges from work setting in a company of 10 to working amongst a company of 20. Adept at all functions of accounting, including balancing sheets, processing payments, managing accounts payable, and providing executive administrative support. Also proficient in QuickBooks, Peachtree, Accounting CS, and many other accounting software platforms and applications that may be used. Dedicated to providing exemplary work and supporting the overall mission of the department and company.

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Skills

●Excellent oral, written and communication skills in English

●Flexibility and adaptability to blend in any work environment

●Highly organized with great attention to details

●Ability to work independently and in a team

●Willingness to learn new skills and commitment to exceptional

●Dedicated to timely Project objectives delivery

●Microsoft office proficiency

●Outlook proficiency

●Knowledge of quickbooks and SAGE 300

Technical Skills

●MS Office

●Quickbooks

●Great Plains

●Excellent knowledge of generally accepted accounting principles (GAAP)

●Knowledge wledge of regulatory standards

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Experience

TAJEL and associates

Account Assistant

May 2019- PRESENT, Ikeja city,Lagos state

●Process Accounts Payable cycle, including creating Purchase Order, enter and verifying supplier invoices, coding, and submitting for approval

●Process employee expenses report (reviewing/questioning and posting)

●Prepare weekly cost reports with Producers/ Products to ensure costs are accurately and assist with monthly inventory analyses and reconciliations

●Prepares credit card charge-out transactions

●Process Credit Card Reconciliation

●Respond to all vendors/ Customers queries and solving discrepancies

●Develop and maintain an orderly accounting filing system

●Assist with month-end close and reporting by preparing and recording adjusting entries

●Assist in the preparation of working papers for interim and year end audits as required

●Maintenance Vendor, Customer information and accounting system backups

●Comply with Quality Assurance standard operating procedures, policies and guideline

●Directly report to the Accounting Manager and provide administrative support to the management team;

●Handle the account receivables (invoicing, deposits, statements) and account payable (bills, payments, expense). Execute the invoice management and process payment;

●Prepare weekly, monthly, and yearly financial statements and reports as per Accountant Manager requested;

●Perform daily office tasks including but not limited to answer the phone calls from suppliers, data entry (QuickBooks Online and Excel), calculate, prepare, and issue documents related to invoice or month-end statement;

●Determines payroll liabilities by calculating employee federal and state income and social security taxes and employer's social security, unemployment, and workers compensation payment.

●Update payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers;

●Maintains payroll operations by following policies and procedures; reporting needed changes;

●Provides payroll information by answering questions and requests from employees;

●Maintain the communication with third parties and ensure the communication channel between the accounting department and other departments or teams are open and unimpeded;

●Follow the policies in the Office Employee Regulation and the attached agreements.

Yemi Michael enterprise

Junior Accountant

Part-time

2017-2019

Iyana paja,Lagos state

●Perform full-cycle accounting activities, including accounts payable, accounts receivable and bank reconciliations functions

●Provide invoices to customers and processes credit card pre-payments

●Processing and posting EFT vendor payments

●Reconciling vendor accounts and resolving differences with vendors

●Be the first point of contact for payables and receivables inquiries

●Review and reconcile employee expense reports and corporate credit card transactions

●Assist with month-end close and financial reporting package

●Reconcile and maintain the general ledger and the accounts payables and accounts receivables sub-ledger accounts

●Organize internal financial information and maintain proper accounting controls, ensuring accuracy and completeness of the information

●Respond to internal and external audit requests as required

●Prepare select vendor and customer variance analyses

●Supporting finance team with ad-hoc projects, where required

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Education

Olabisi Onabanjo University

BS.c in Banking and finance

September 2014 - October 2018, Ogun state, Nigeria

Fluorescent comprehensive academy

Secondary school certificate

June 2008 - July 2013, Lagos state, Nigeria

Institute of chartered accountants of Nigeria

ICAN in view

2014

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Reference

Available on request

Contact this candidate