Accountant
Resume:
EZEKIEL
BOLARINWA
OLADIPO
oladipobolarinwa2@gmail.c
om
Rosharon, TX 77583
P R O F E S S I O N A L S UMMARY
Focused Fraud Auditor and experience Accountant with over 12years+ of experience handling a variety of government and private establishment. Familiar with managing schedule, directing team and overseeing closing process. Well versed in GAAP Ledger, update and report writing. Exceptional, Interpersonal, Communicating and multitasking abilities.
E X P E R I E N C E
S N R A C C O U N T A N T
Packaging Corperation Of America.
Arlington, TX United States
October 2024 Current
Executed tasks related to accounts payable, accounts receivable, financial statement preparation and cash flow analysis. Entered data into accounting software accurately to prepare journal entry information.
Identified and resolved accounting discrepancies and investigated apparent irregularities.
Managed schedules for accruals, asset depreciation, and prepaid expenses.
Recommended improvements to internal accounting controls by strengthening policies and procedures.
Prepared for financial audits, internal reviews and tax returns. Offered additional support with general accounting tasks to complete monthly close process.
Reviewed budget transfers submitted for approval and distribution.
Reconciled general ledger cash accounts and accounts payable transactions to bank statements.
Reviewed annual expenses by category to assist preparation of annual operating budgets.
Interpreted and analyzed complex financial documents and reports.
Entered ACH and wire payment information into online banking module for approval.
Performed variance analysis to inform financial reporting. Classified and recorded transactions in line with standard accounting procedure.
Provided detailed analysis, documentation and explanations for recorded transactions.
Determined optimal courses of action to reduce financial risk and boost profitability.
Conducted investigations to determine effectiveness of existing accounting policies and control systems.
Kept clients in full compliance with payment, reporting and other financial requirements.
S K I L L S
Bookkeeping
Year-end close
Data inputting
Reporting
Microsoft Excel
Financial auditing
Management accounting
Risk management
Analytical research
A/P and A/R
Accounting and bookkeeping
Accounting controls
Payroll management
Adobe software proficiency
Internal controls
Budget forecasting
Bank reconciliation
General ledger management
ERP systems proficiency
Quickbooks
Generally accepted
accounting principles (GAAP)
Proposal review
Regulatory compliance
R E F E R E N C E S
References Available upon
request
Secured sensitive and confidential information against unauthorized access by carefully following information protection protocols.
Prepared balance sheet, income flow projections and financial statements.
Supported accounts payable activities, contributing to timely and accurate invoice creation and issuance.
Accurately documented organizational assets, liabilities and income.
Maintained accurate and up-to-date general ledger accounts. Discussed financial and regulatory matters with company officials, recommending targeted strategies to correct problems. Scrutinized financial statements, reports and records to identify and correct discrepancies.
Measured organizational compliance with internal and external standards through routine audits.
S T A F F A C C O U N T A N T
International Paper
Carrollton, TX United States
January 2024 October 2024
Checked controls to identify and document deficiencies necessitating correction and management intervention. Used correct documentation and approvals process to prepare accurate and GAAP-compliant journal entries.
Upheld financial transparency requirements with well-prepared and thorough reports for monthly, quarterly and yearly analysis. Validated staff expenses and classified charges based on internal or contract-specific categories.
Supported finance team with new implementations and process improvements.
Reviewed spending and performed variance analyses to help organization maintain budgets.
Analyzed changes in products, raw materials and manufacturing methods or services offered to determine effects on costs and gross margin.
Advised management on potential financial or tax liability impacts of proposed operational strategies.
Measured organizational compliance with internal and external standards through routine audits.
Evaluated physical and digital financial information to identify and resolve discrepancies.
Applied business and industry knowledge to forecast trends and develop accurate operational budgets.
Prepared balance sheet, income flow projections and financial statements.
Maintained accurate and up-to-date general ledger accounts. Kept clients in full compliance with payment, reporting and other financial requirements.
Determined optimal courses of action to reduce financial risk and boost profitability.
Secured sensitive and confidential information against unauthorized access by carefully following information protection protocols.
Established and maintained well-organized financial systems with coding tables and accounting management structures. Supported accounts payable activities, contributing to timely and accurate invoice creation and issuance.
Provided detailed analysis, documentation and explanations for recorded transactions.
Accurately documented organizational assets, liabilities and income.
Discussed financial and regulatory matters with company officials, recommending targeted strategies to correct problems. Assisted with collections by identifying aged accounts and preparing correspondence to collect debts.
S N R F I N A N C I A L A N A L Y S T
Hello Fresh
Grand Prairie, TX United States
February 2023 November 2023
Managing multiple tasks efficiently while meeting deadlines and performance standards
Analyzed raw financial data and translated into concise, readable information for reporting.
Analyzed key drivers of variance to support strategic planning and decision-making.
Assisted in development of business models and profitability strategies.
Coordinated with financial managers to identify organizational reporting needs and strategize on variances.
Supported development of budget and financial forecasting. Facilitated auditing requirements by providing and updating trial balance and income statement reports.
Developed systems for management and utilization of financial data.
Managed preparation of budgets and forecasts with Excel or other job-related software.
Helped senior analysts by performing data entry, preparing reports and assisting with presentations.
Investigated significant variances, issued reports, and developed corrective recommendations.
Prepared financial reporting packages for management and stakeholders.
Broke down strategic problems and data analysis to offer insights and recommendations.
Guided junior staff regarding financial matters and processes. Entered and updated employee tax changes and other information in payroll master files.
Prepared and analyzed financial plans and forecasts to assess financial status.
Supported effective business operations by interpreting current financial performance against established targets. Helped investment advisors win new relationships and keep existing relationships.
Maintained trusting client relationships by openly communicating proposals, updates and identified problems. Assisted with financial modeling, research and other analysis to support acquisition and asset management efforts.
Handled debt management for clients, including restructuring or financing.
Collaborated with internal business units to analyze and create submarket reports.
Analyzed financial and industry information to make best possible investment decisions.
Compared securities within given industry to assess quality and potential benefits.
Used financial analyses in preparation of strategic investment plans focused on meeting clients' individual targets. Investigated financial performance and operational history currently in financial difficulties and recommended strategies to remedy concerns.
A C C O U N T E X E C U T I V E - P A Y A B L E S A N D R E C E I V A B L E S
Redstone Food Inc.
Carrollton., TX United States
February 2022 October 2023
Ensure all expenses are recorded accurately and receipts and documentation are maintained
Calculated amounts due, interest charges and balances. Investigated and resolved discrepancies during account reconciliation process.
Coded transactions according to internal company system to avoid errors.
Generated financial, accounting or auditing reports and tables to support accounts payable and receivable processes. Navigated accounting software to record, store and analyze information.
Compiled data from cashiers, balanced drawers and prepared daily deposits.
Transferred information from separate journals to general ledger.
Remained aware of changes to regulations for accountability and compliance.
Minimized errors and variances with robust reconciliation processes.
Reviewed and verified journal entries, receipts and tax data to maintain accuracy.
Maintained efficient office operations by offering skilled clerical support to senior team members.
Carried out personal bookkeeping services to reduce workload of senior staff members.
Updated tracking spreadsheets in bookkeeping software to identify trends.
Processed daily invoices and payments to keep accounting records current.
Reconciled or reported discrepancies identified in records, taking action to prevent future incidents.
Drafted financial reports to aid senior staff in budget processes and support accurate decision-making.
S N R A C C O U N T A N T
Independent Corrupt Practice and other Related Offence Commission. ICPC
Abuja, FCT Nigeria
July 2007 August 2021
Performed data entry for various standard forms and human resources activities as needed, including payroll processing Entered data into accounting software accurately to prepare journal entry information.
Executed tasks related to accounts payable, accounts receivable, financial statement preparation and cash flow analysis. Identified and resolved accounting discrepancies and investigated apparent irregularities.
Reviewed annual expenses by category to assist preparation of annual operating budgets.
Performed variance analysis to inform financial reporting. Prepared for financial audits, internal reviews and tax returns. Reconciled general ledger cash accounts and accounts payable transactions to bank statements.
Interpreted and analyzed complex financial documents and reports.
Recommended improvements to internal accounting controls by strengthening policies and procedures.
Reviewed budget transfers submitted for approval and distribution.
Managed schedules for accruals, asset depreciation, and prepaid expenses.
E D U C A T I O N
M A S T E R O F S C I E N C E : M A S T E R I N B U S I N E S S M A N A G E M E N T
Ladoke Akintola University
Ogbomosho, Oyo Nigeria
B A C H E L O R O F S C I E N C E : A C C O U N T I N G The Polytechnic.
Ibadan, Oyo Nigeria
Member (CERTIFICATIONS)
Nigeria Institute of Management (NIM Chartered) MN 86103 Certified National Accountant (CNA Chartered) MN 27419 Designate Compliance Professional (DCP Chartered) MN 0685 Associated of Certified Fraud Examiner (ACFE) Associate Member MN 651294
GPA 3.65
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