Babajide Ogunjobi

Processed approximately 200 accounts payable and accounts receivable transactions, ensuring accuracy and timeliness

• Reconciled bank statements and credit card statements to maintain accurate financial records
• Assisted with month-end closing procedures, including preparing journal entries and financial reports
• Researched and resolved discrepancies in financial data, collaborating with team members as needed
• Maintained electronic and physical filing systems for invoices, receipts, and other financial documents
• Provided administrative support to finance department, including answering phones and responding to inquiries
• Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
• Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.

• Assisted with preparation of financial statements and reports
• Conducted data entry and performed basic accounting tasks under supervision
• Learned and applied accounting principles and procedures in practical setting
• Collaborated with team of 5 members on special projects and assignments
• Sorted and distributed mail for business office of 50 people.
• Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Improved internal controls with development of new policies and procedures to mitigate risks.