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Olakunle
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Finance controller
Job Type: Full-Time , open to relocation

Education

From 0 to 2008
Lagos State University, MBA Finance
From 0 to 2004
Lagos State University. BSc Economics
From 0 to 1999
Yaba college of Technology. Diploma, Business Admin
No added languages

Experience

Financial Accountant
SOI Trading, Toronto, Ontario
April 2011 - December 2012 (1 year 9 months)
  • Received, approved and when necessary, investigates client's accounts payable invoices
  • Communicates (verbal and written) with clients, suppliers, bankers and set credit limit for customers
  • Reconciled accounts and Issued credit and debit notes to customers where necessary
  • Handles client mails and Prepares appropriate schedules and reports as requested by clients and partners.
  • Codes Accounts for imputation and reconcile statements.
  • Keeps track of assets and liabilities of the company
  • Deposits accounts receivables into company’s bank accounts
  • Monitored and updated Account Receivables’ and followed up calls for payment
  • Processed daily sales analysis and analyzed expected income for payment to creditors
  • Journalized entries and reconciled all accounts at the end of the month
  • Performs other duties as assigned from time to time by accountants or management
  • Assists accountants on tax return preparation.
Credit and Marketing Officer
Afribank Nigeria Plc, Lagos
June 2009 - December 2010 (1 year 7 months)
  • Analyzed branch’s assets and liabilities to determine branch profit position in order to sensitize team
  • Managed the daily operational activities, reconciled performance against standard and gave constructive feedback
  • Created awareness for the new banks products by organizing sales promotion to achieve maximum sales target
  • Met and exceeded sales targets by creating strong customer base, generating high deposit liabilities by selling banks product
  • Ensured cost effective deposit mix, through attraction and retention of current, savings, fixed and term deposit accounts
  • Interviewed and appraised customers on their credit request, efficiently managed availed credit to ensure performance
  • Prepared and presented branch budget for approval, ensured effective and efficient use of branch budget
  • Planned, developed and maintained templates as well as setting up Financial models for the banks product using Excel and other available software
  • Evaluated performance by means of excel models and compared with standard to determine achievement
  • Formulated objective for organisations products and analysed the operational performance of the products
  • Appraised performance against standard at regular interval using variance analysis in order to report deviations
  • Prepared and presented reports and other briefing material for presentation using the power point
  • Responded to internal and external inquiries and resolved all kinds of queries as appropriate
Credit and Marketing Officer
Finbank Plc
October 2008 - June 2009 (9 months)
  • Created awareness for the new banks products by organizing sales promotion to achieve maximum sales target
  • Gave financial advice to customers on their investment plans and efficiently managed their funds at all time
  • Ensured cost effective deposit mix, through attraction and retention of current, savings, fixed and term deposit accounts, sourced and negotiated commercial papers
  • Interviewed and appraised customers on their credit request, processed and presented for approval and efficiently managed availed credit to ensure performance
  • Prepared and presented branch budget for approval, ensured effective and efficient use of branch budget
Accounts Officer
Niger Biscuit Co Ltd
October 2004 - October 2008 (4 years 1 month)
  • Managed the chart of accounts and determine the structure of cost centre and capitalization of expenses
  • Ensured efficient and effective product supply to Distributors
  • Monitored and update Account Receivables’ and followed up for payment
  • Reconciled and Issued credit and debit notes to customers where necessary
  • Processed daily sales analysis and analyzed expected income, cash payment and creditors
  • Journalized entries and reconciled all accounts at the end of the month