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Akinbuwa
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Accountant 100 000
Job Type: Full-Time

Education

From 0 to 2007
Lagos State Polytechnic
No added languages

Experience

SENIOR AUDITOR
J.O AWOYEMI & CO
May 2012 - March 2013 (10 months)
  • Saddled with the responsibility of independent role within the organization, objective assurance and consulting activity designed to add value and improve all our client’s operations. Also help an our client in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes within their organization.

Key Results:

  • Lead audit team to various clients for periodic audit assignment: To test whether the proper financial book has been properly kept, and also to check where the internal control has been violated.
  • Assist client in developing incomplete record to financial statement.
  • Ensure client periodic stock taking and cash count.
  • Help client in Accounting based software installation and set up.
  • Assist client in excess bank charges recovery.
  • Evaluates and provides for clients reasonable assurance that risk management, control, and governance systems are functioning as intended. And will enable organization’s goal be met.
  • Reports risk management issues and internal controls deficiencies identified to appropriate office and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
  • Evaluates information security and associated risk exposures
  • Evaluates regulatory compliance program with consultation from legal counsel
  • Evaluates the organization’s readiness in case of business interruption
  • Maintains open communication with management
  • Teams with other internal and external resources as appropriate
  • Engages in continuous education and staff development
  • Provides support to the company's anti-fraud programs.
  • Preparation of audited report and financial statement.
  • Other related assignment
Financial Controller/Head of Account
True Tales Publications Ltd
February 2010 - Present Day (7 years 6 months)

Assumed responsibility for the full cycle accounting services of the organization as well as recognizing all company assets, ensure compliance with the appropriate regulator as regard dues and ensure prompt compliance as regard internal control. Handled data entry and general ledger work as well as bookkeeping and general clerical tasks.

Key Results:

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Accomplishes the result by performing the duty.
  • Contributes to team effort by accomplishing related results as needed
  • To develop a model that will be suitable for company for aggressive expansion
  • To research and evaluate consumers
  • To study market trend that will enhance sales forecast and future profit
  • Protect business and financial asset through internal control
  • Carry out some independent audits
  • Preparation of annual budget and strategic plan
ACCOUNT SUPERVISOR/ACCOUNT PAYABLE/RECEIVABLE - CREDIT CONTROL
MEGAMOUND INVESTMENT LIMITED
May 2007 - Present Day (10 years 3 months)

Promoted to supervise accounts payable operations including payment of invoices, proofing of checks and communication with outside vendors. Participated in planning/implementing business policies and procedures to ensure proper internal controls, including adherence to budget control and compliance with tax requirements. Provided effective management of payables service to campus-wide organizations and served as primary backup to accounts payable manager.

Key Results:

  • Assumed expanded responsibilities as the interim A/P manager and payroll administrator filling in during vacations and maternity leave.
  • Formally recognized for injecting improvements into recordkeeping/controls that reversed a history of missed payment deadlines, lost invoices and lack of proper authorization on expenditures.
  • Rebuilt trust with vendors/suppliers, repairing damaged relationships by ensuring timely, correct payments for all goods/services received.
  • Generate monthly trial balance
  • Reconcile bank statement and key account identifying
  • Process expenses account and generate reimbursement
  • Tactfully follow up on unresolved overdue receivable and collection
  • Consistently meet critical deadline
  • Issuance of cheques to department and clients
  • Preparation of debtors list
  • Tracking clients that is due for payment
  • Updates of clients files and records
ACCOUNT/ADMIN
BIZALNET INTERNATIONAL LIMITED
March 2004 - May 2007 (3 years 3 months)
  • Prepare profit and loss statements and monthly closing and cost accounting reports.
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
  • Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
  • Monitor and review accounting and related system reports for accuracy and completeness.
  • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
  • Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
  • Explain billing invoices and accounting policies to staff, vendors and clients.
  • Resolve accounting discrepancies.
  • Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
  • Supervise the input and handling of financial data and reports for the company's automated financial systems.
  • Interact with internal and external auditors in completing audits.
  • Other duties as assigned