Adenike Bankole
Edmonton,AB
Summary
A growth-oriented and solution-driven professional with over 10+ years of combined experience in full-cycle accounting, management, cost accounting, customer service, sales, and finance. Enthusiastic to learn new skills and undertaking new challenges. Able to work independently or as a member of a team in a busy environment and efficiently produce high-quality results when completing tasks. Versatile, flexible, and able to competently address problems in a resourceful manner and achieve satisfactory outcomes while keeping the integrity of the business. An experienced creative analytical thinker and able to make critical decisions by ensuring the business risk is mitigated.
Overview
6
6
years of professional experience
Work History
Financial Services Specialist
Government Of Alberta (Robert Half)
02.2023 - 09.2023
- Preparation of periodic bank reconciliations, Wire Transfers and Stop Payments.
- Ensuring outstanding balances are updated, reviewed, and authorized for payment before processing.
- Reviewing back-up documentation for completeness and adherence to internal controls prior to the setting up of Business Partner Vendor accounts.
- Preparation and entry of authorized adjustments and corrections.
- Use of judgment to investigate and resolve processing requests that do not meet policy, procedure, or accounting practices.
- Reviewing and processing the monthly collection as well as the remittance of monthly fees to the Minister of Finance.
- Providing assistance to the Input/Output Control function with respect to balancing Incoming recurring transactions as well as disseminating the monthly recurring disbursement schedule to the Trust Administration group.
- Streamlined internal processes for increased efficiency, leading to reduced operational expenses and improved productivity.
Bookkeeper (Volunteer Position)
RCCG, Strong Tower Canada
01.2018 - 02.2023
- Maintain donor’s account details to ensure current and accurate information is stored/updated.
- Maintained and processed invoices, deposits, and money logs.
- Prepare accounts, daily document financial transactions, and complying an income and expenses statement
- Placing orders for most of the needs of the church
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from Donors, ensuring prompt application of funds against outstanding invoices.
- Prepare tax receipts for donors as this is a charitable organization.
Account Payable Clerk
YMCA,GTA
01.2022 - 12.2022
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and processed incoming payments.
- Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes.
- Verify invoices against orders and ensure services were or will be received before issuing payment to vendors, protecting the business against unintentional overpayment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Operational Supervisor
Teleperformance
05.2017 - 09.2022
- Improved operational efficiency by streamlining processes and implementing new strategies.
- Responsible for daily, weekly, and monthly review of Quality results and implementing actions to improve as required
- Seek, recognize, and act upon opportunities to expand business relationships.
- Responds to information requests (client and administrative), follow established protocol, submit reports for approval, and resolve issues escalated as required.
- Collaborates with internal and external stakeholders to deliver business objectives.
- Analyzes data and information to provide insights and recommendations.
Education
Post Graduate Diploma - Professional Accounting Practice
Humber College
Toronto, ON08.2022
Post Graduate Diploma - International Business
Lambton College of Applied Arts And Technology
Sarnia, ON08.2017
Bachelor of Science - Accounting
Igbinedion University Okada
Edo State, Nigeria07.2014
Skills
- Cash Flow Management
- Executing reconciliations
- Performing accounts payable and receivable functions
- Time management
- Analytical thinking
- Problem-solving skills
- Organization and strong attention to detail
- Adapt to new technologies (Quick to Learn)
Languages
English
Full Professional
Reference Available on Request
Available On Request
References
Available On Request
Timeline
Financial Services Specialist
Government Of Alberta (Robert Half)
02.2023 - 09.2023
Account Payable Clerk
YMCA,GTA
01.2022 - 12.2022
Bookkeeper (Volunteer Position)
RCCG, Strong Tower Canada
01.2018 - 02.2023
Operational Supervisor
Teleperformance
05.2017 - 09.2022
Post Graduate Diploma - Professional Accounting Practice
Humber College
Post Graduate Diploma - International Business
Lambton College of Applied Arts And Technology
Bachelor of Science - Accounting
Igbinedion University Okada
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