OLUMIDE
Personal data and contacts will be open only to employers with access to CV database
Accounts executive 200 000
Job Type: Full-Time

Education

From 0 to 2013
LADOKE AKINTOLA UNIVERSITY OF TECHNOLOGY OGBOMOSHO
From 0 to 2001
OSUN STATE POLYTECHNICS IREE,
No added languages

Experience

Deputy Accountant
THE REDDINGTON MULTI-SPECIALIST HOSPITAL
August 2008 - Present Day (8 years 8 months)

 Reconciliation of Bank Statements through SAGE Pastel Evolution Accounting

 Preparation of Monthly Pension Payment Schedule

 Preparation of monthly Treasury Report

 Posting of Invoices and Receipt through SAGE Accounting

 Preparation of Creditors Ageing Analysis Report

 Payroll Administration

 Management of Payables and Receivables

 Posting of Inventories and Preparation of Report through SAGE Accounting.

 Liquidity Management: Cash planning, sourcing for funds e.t.c.

 Cash custody, receipt and payment processing.

 Constant Analysis of all the Activities in the Treasury Department..

 Performing other Accounts and Administrative duties as directed by the

Management.

Accountant
Matrix Healthcare Limited,
April 2005 - July 2008 (3 years 4 months)

 Management of Accounting records up to Final account

 Posting of invoices and Receipt through Peachtree Accounting

 Reconciliation of Bank Statements through Peachtree Accounting

 Payroll Administration

 Procurement Operation: Import Processing and documentation, Clearing e.t.c

 Preparation of monthly Management Report

 Liaison with External Auditors and Tax consultant.

 Liquidity Management: Cash planning, sourcing for funds e.t.c.

 Production of Management report and analysis required for Management decision making.

 Cash custody, receipt and payment processing.

 Establishment and Implementation of Accounting system of internal control and other operational procedures.

 Generating Sales and Purchases report on Peachtree.

 Performing other Accounts and Administrative duties as directed by the

Management.

INTERNAL AUDITOR
SUNPLAST INDUSTRIES LIMITED
January 2003 - December 2004 (2 years 1 month)

 Preparing daily, weekly & monthly Audit report to Executive Director/Management

 Checking of Sales and Receipt postings through Tally Accounting Package.

 Developing Audit Program and other working documents for Audit department.

 Conducting Independent Audit on various company records, processes and operations i.e. from Raw Materials, Production, Finished Goods, Sales/Marketing, Accounts/Finance, Security etc.

 Review system of Internal Controls and make adequate recommendations to management.

 Liaise with line and staff managers on Audit findings and observations and communicating feedback to management.

 Taking inventories of finished goods, raw materials and issued finished products to customers.

 Training of Internal Audit staff and general administrative duties.