MOYOSORE OLUMUYIWA AMODU

• Producing timely, accurate and relevant financial information and reports. Supporting month-end and year-end reporting requirements and maintaining robust financial controls.

• Supported budget management, forecasting, and financial planning processes to align financial resources with organizational goals.

• Completing reconciliations, investigating discrepancies and resolving complex financial queries.

• Advised managers and stakeholders, including non-finance colleagues, on financial matters to enhance decision-making and operational efficiency.

• Working closely with internal teams, auditors and external partners to ensure compliance with financial policies and procedures.

• Collaborated with internal teams, auditors, and external partners to ensure compliance with financial policies and procedures, mitigating risks.

• Overseeing and reviewing high value monthly invoice payments to external providers

Identified and outlined specific elements for project improvement.

• Liaising with external auditors

• Developing and maintaining spreadsheets, databases and financial systems.

Processed Freedom of Information requests by gathering and compiling necessary data.

Conducted month and year-end forecast reporting to provide financial insights.

Completion of FOI requests

Preparation of appeals calculations in line with NHS redress guidance

More specific elements

Utilized software packages, including Oracle and ISFE2, for financial data management. – Oracle, ISFE2, Broadcare (Central Clinical Database)

• Preparing monthly schedules as a means to make CHC payments to care homes and private health care services companies on behalf of clients.
• Review pro-forma invoices and ensuring pro-forma invoices are paid as at when due.
• Sending remittances to care providers as proof of monthly payments
• Ensuring care providers are set up on Oracle
• Sending remittances to care providers as prove of monthly payments
• Conducted monthly reconciliation for local councils to identify variances in NHS recharge amounts.
• Weekly inputting/correcting of system codes on Broadcare
• Managing department generic email
• Executed additional tasks assigned by the Head of Department.

• Assist in preparation of end the month reports.
• Managing the business office inbox
• Analysing & processing of consultants monthly fees & ensuring all fees are paid
• Attending promptly to consultant queries regarding to fees
• Monthly preparation of consulting room charge Invoices
• Receipt of payment from patients for surgeries and other medical procedures
• Attending promptly to patient queries regarding to payments and other financial queries
• Attending to data quality issues.
• Ensuring all surgical & medical procedures are billed when due
• Any other functions as required by the Head of Department
• ACHIEVEMENT: Analysing and Reconciliation of monthly consultant fees and ensuring all fees are paid to date, also ensuring that there are no double payments made.

• Monthly preparation of Invoices, Quotations and credit memos
• Monthly preparation of report on Revenue from total invoice amount and Company's growth based on the personnel strength
• Preparation of monthly payroll and report on salaries and wages, guards strength, total statutory deductions
• Reporting of variance analysis in monthly reports on payroll and invoices
• Processing of Company's receipts, sales invoices and payments from customers and suppliers
• Ensuring payments are valid, correctly classified and supported by appropriate source documents
• Ensuring accounting procedures for payments and requisitions are effectively and fully implemented
• Tracking of payments and receipts from customers/clients
• Monthly computation and remittance of VAT and PAYE
• Marketing of security service and business development
• ACHIEVEMENT: Putting in place Accounting procedures for payments and requisition.
• Identifying fraudulent activities by company supervisors on Monthly Payroll
• Bringing in top clients for the Company
• Adopting accounting software used for swift preparation of Monthly Invoices

• Contributed to statutory audit assignments as a team member.
• Prepared, examined, and analyzed accounting records and financial statements to ensure accuracy, completeness, and compliance with reporting and procedural standards.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions for clients
• Managed vendor reconciliation processes for clients to ensure accurate payments.
• ACHIEVEMENT: Analyzing financial information and preparing financial reports to determine or maintain records of assets, liabilities, profit and loss and other financial activities.
• Preparation of Vendor Reconciliation Statement in order to verify payable amount to vendor.

• Preparing, examining and analyzing accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and Procedural Standards.
• Prompt posting of entries
• Posting and generation of Financial Statements for Clients
• Inspect cash on hand, notes receivable and payable, negotiable securities, inventory, and stock taking to confirm records are accurate for clients
• Training of new clients on accounting principles and software for posting
• Direct activities of clients engaged in filing, recording, compiling and transmitting financial records.
• Prepare detailed report to management about asset utilization and audit results, and recommend changes in operations and financial activities
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions for clients
• Participates as a team member in statutory audit assignments
• ACHIEVEMENT: Analysing financial information and preparing financial reports to determine or maintain Records of assets, liabilities, profit and loss, tax liability and other financial activities

• Brought in new customers.
• Understanding current and potential customers
• Managed existing customer relationships through regular visitations and communication to strengthen engagement
• Managed existing customers to create business relationships through visitations and telephone conversations.
• Participated in community service programs focused on youth development.