Remote Data Entry Clerk

IMEH G. ETUDOH

***** * ******* ******, **** ** Covina, CA, 91724

****.******@*****.*** +626-***-****

Personal Details

Date of Birth 24th January 1972

State of Origin Akwa Ibom

LGA Nsit Ibom

Sex Male

Status Married

Profile

A responsible, pleasant and process-oriented candidate with a degree in accounting and masters in transportation planning and management. Possesses certification in CPI / Basic Plus, DSP 1 & 2. Now seeks a new involvement in health care especially working with intellectual and developmental disability individuals

Key Skills

Strong administrative capacities, able to multitask in organizing events, meetings and projects and at preparing reports and presentations.

Strong computer navigation skills; can work with MS Office, Outlook, the Internet

Education and Qualification

June, 1997

B.Sc. Accounting (Second Class Upper)

University of Uyo, Nigeria

Post Graduate

2014 – 2015

University of Lagos

Masters in Transport Planning and Management (MITPM)

Professional Qualification

Nigeria Institute of Training and Administration (NITAD)

Member

Direct Support Professional 1 & 2

Crisis Prevention Intervention (CPI)

Basic Plus – CPR, AED and First Aid for Adults

Professional Experience

Aug. 2018/Mar 2021 – Date

Direct Support Supervisor/Administrator

Rhema Care Group LLC

Coordinate resident services including resident schedules, pre-admission interviews, assessments, staffing, and individual service plans.

Coordinate consistent services with work, school, day programs, and families.

Provide direct supervision and initial and ongoing training of direct contact staff.

Ensure compliance with agency’s policies and procedures, as related to duties

Ensure compliance with state and federal regulations and participate as a team member during licensing surveys

Ensure resident rights and advocate accordingly.

Manage department budget and explain variances if necessary

Conduct self in a professional manner in all forms of communication with consumers, staff, family, and outside agency contacts.

Completes all paperwork, (i.e., medication re-orders, weekly staffing requests, transportation and phone logs) in an accurate and timely manner.

Encourage and foster individuals’ preferred hobbies and interest

Engaging individuals per keeping their environment clean and tidy especially in home activities

Be a personal companion to individuals and act as a supportive friend serving their needs and working to build their independence

Be a compassionate, patient and encouraging support professional at all times

Make daily notes of individuals’ behavior

Follow all health and safety protocol

Mar. 2020 – Date Direct Support Supervisor

Comm. Advocacy and Support Services

Provides independent living skills instruction to help adults with disabilities to live more independently in their communities.

Coordinate resident services including resident schedules, medical schedules/appoi ntments

Feb 2018 – Aug 2021 Accounting Officer

RCCG KCPC Parish, Azusa CA 91702

Maintained general and subsidiary ledgers for monthly closing as well as the preparation of financial statement for the Church Board of Directors.

Prepares the Monthly Income and Expenditure Accounts with the Cash Flow Statement.

Successfully reconciles Cash Books and the Bank Statements, monitoring the financial position by budget line.

Keeps and maintains the Asset Register.

I am able to maintain confidentially of all financial information pertaining to receiving, recording and depositing of funds.

Being able to encourage regular, efficient giving by congregation through providing information regarding electronic giving.

Jun 2004 – Sept 2018 Accountant

ExxonMobil Prod Nig Unltd, Victoria Island, Lagos

Part of the team which successfully implemented the transfer of cost to 9 new cost centers in the Aviation Unit and 12 in both Land Transport/Marine cost centers

Was able to capture rogue entries in the Aviation unit to the sum of $4M during part of the month end cycle. Also successfully reversed these rogues entries to their appropriate cost centers

Created the Foreign Corrupt Practices Act (FCPA) documentation for pre-contract execution of the helicopter and aeronautical support services which were major contracts in the Aviation unit.

At month end, I collate and input accrual figures into the SAP IPES accounting software by liaising with team members and vendor to ensure that liabilities are fully captured in the books before month end close

Knowledgeable in the processing, verifying and coding invoices in the SAP software.

Facilitated contract startups to close outs; monitors contract spending and prepares monthly contract spending reports by utilizing the SAP accounting software

Administered and monitored the opening and closing of the authorization for expenditures (AFEs) which capture expenditures for projects

Handled OPEX reporting, reviewing and monitoring, articulates and prepares the team’s budget, verifies all expenditures

At the time, was able to Reconcile local and international airline payments for two agencies (Network Travels and Touchdown Elite Travels) for a period of one year

Ensured that requisitions for aircraft spares are promptly treated to minimize downtime in aviation operations thereby ensuring that company owned aircraft were fully serviceable

Concluded the Fuel Monitoring Tool (FMT) agreement for use in the Fuel Monitoring Team.

Member of the team that established and finished the marine PortVision subscription for monitoring vessel movement in the field area

Collated, prepared and submitted cash call data to joint interest parties.

Ensured compliance with management controls

References:

Available upon request

Contact this candidate