Sr.Accountant

Festus F. Olusheje

***** ********** ****

Houston, TX 77071

E-mail at: **************@*****.***

713-***-**** (Home)

713-***-**** (Mobile)

Objective:

To obtain a position utilizing my education skills and experience to improve operations and contribute to the company’s profit.

Summary:

• SAP & JD Edward

• Fixed Asset Reconciliation

• Heavy G/L, Month end close & Elimination entries

• Inter-company

Experience:

Geokinetics – Addison Search Inc; Jan. 2010 – Feb. 2010

Houston, Texas

Account Analyst.

Baker Hughes-Atlas Division Aug. 2005 – Jan. 2009

Houston, Texas

Senior Accountant - - Fixed Assets Reconciliation

• Prepared and booked monthly Accounts for asset activity including Retirements, Transfers, and posted monthly elimination transactions in journals entry activities.

• Reconciled Fixed Asset Sub-Ledger with General Ledger Monthly utilizing SAP and Excel software.

• Evaluated and resolved issues involving the Fixed Asset data in the general ledger, consolidation system and management reporting systems to complete end of month statement.

• Prepared monthly Gain or Loss schedule for financial reporting and worked on special projects assigned by management.

• Maintained and verification and adjusting capital expenditures such as expenses and non-capital expenditures which may have been capitalized in error.

• Maintained and reconciled work in progress (WIP) accounts transactions.

• Assisted in periodic inventory counts and prepared the inventory reconciliation between physical count and general ledger per company code.

• Involved in special projects using SAP Project System using earned value calculation, randomly testing using revenue and cost for comparison. The purpose of testing is to verify that the projection assumption is correct or achieved.

• Followed all ruled, regulations, and procedures to ensure accuracy and efficiency.

Accenture Inc.

Houston, Texas July 2004 – August 2005

Sr. Account Reconciliation Analyst

• Reconciled and managed monthly, quarterly and annually reconciliations to ensure financial data accuracy utilizing SAP software.

• Responsible for Post with Clearing Process.

• Researched open line items and resolved any issues identified.

• Checked and fixed capital expenditures which may have been expensed and non-capital expenditures which may have been capitalized in error.

• Maintained communications with other countries to complete accounting statements and reports.

• Followed all rules, regulations, and procedure.

Shell Company April 2001 – July 2004

Houston, Texas

Financial Analyst.

• Focused on general ledger accounting and variance analysis. Utilize SAP for journals and reports. Managed the monthly close process. Determined accruals and adjustments to general ledger balances. Verified financial data indentify errors and made necessary adjustments.

• Posted elimination transaction to general ledger; Prepared account reconciliation; fiscal year end accruals, closing entries and consolidations.

• Managed Inter-company invoicing between European, Asian and North American company codes. Debited memo and credited memo to reconcile AR/AP differences.

• Possessed expertise in SAP R/3 and FI/CO an Experienced in trouble shooting in FI/CO Module Configuration.

• Managed multiple business projects assigned by management.

• Followed all rules, regulations, and procedures.

MIMI Worldwide Food Inc,. May 1989 – April 2001

Houston, Texas

Account Supervisor

• Reviewed actual revenues and spending in order to prepare and present monthly summary.

• Calculated and tracked controllable cost.

• Prepared analysis of cost trends, budget variances, and business goals.

• Reviewed and verified client financial data for compilation of financial statements and prepared journal entries to update financial data.

• Followed all rules, regulation, and procedures to ensure accuracy and efficiency.

Education:

M.B.A; Texas Southern University – Business Administration

B.B.A; Prairie View A & M University - Finance

Computer Skills:

Operating System: Microsoft Office Excel, Word, Access, Power Point

ERP: SAP; JD Edwards; Hyperion-HFM (Hyperion Financial Management)

Contact this candidate