OIGBESOH DANIEL
milton,ON
Summary
Thorough Accounts Payable Associate with 5 years of experience in finance and accounting. Adept at paying invoices on time, accurately logging expenses and invoices, and collecting and posting payments. Excellent computer skills to use various accounting software programs without instruction. Well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintaining an updated system. Expertly handles checks and produces aging reports and invoice registers. Detailed invoice reconciliation to minimize overpayments.
Overview
6
6
years of professional experience
Work History
CEO
SUPER FED INC
Milton, ON
06.2023 - Current
- Developed and implemented strategic business plans to increase company profitability.
- Created and maintained relationships with key stakeholders, including customers, suppliers, government agencies, and other industry partners.
- Overseen the daily operations of the organization and ensured compliance with applicable laws and regulations.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Developed accurate budget forecasts and monitored actual performance against budgets.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Accounts Payable Associate
Bookkeeper, Canadian Tire
Brampton, ON
10.2021 - 05.2023
- General Bookkeeping
- Credit Card, Bank, and Account reconciliation
- Monthly vendor and Customer statements
- Preparing invoices and sending payment reminders
- Ensure all records are accurate and AR journals are up to date
- Preparing payroll deductions and withholdings
- Prepare and maintain accurate financial records
- Assist in the preparation of payroll liability returns
- Prepare source deduction remittance on a monthly basis, and HST return monthly or annual basis
- Follow up with customers regarding payments and outstanding accounts
- Full cycle AP&AR: sorting and matching invoices, coding and entering transactions, issuing cheques, collecting, verifying, and filing
- Ensure compliance with all applicable laws and regulations
- Assist accountant with yearend financials and preparing T4's for employees
- Administration duties as requested
Bookkeeping Administrative Assistant
S and P digital
Mississauga, ON
11.2019 - 03.2021
- Prepared bank reconciliations, managed field audits, and reviewed accounting records for accuracy.
- Corresponded with vendors regarding invoices, balances due, and refunds and managed vendor accounts database to maintain disciplined and accurate bookkeeping.
- Processed payroll, numerous electronic deposits, and employee pay adjustments.
- Reviewed purchase documents and company receipts for reconciliation with statements.
- Prepared accurate financial reports each month by collecting, analyzing, and summarizing account information.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Maintained sales records with payment details and invoices.
Payroll & Billing Clerk
Blue ocean contact centre
Mississauga, ON
02.2018 - 09.2019
- Managed payroll for temporary, hourly, and salaried employees.
- Organized and maintained payroll information by entering data, deleting errors, and calculating and collecting information.
- Managed weekly payroll duties and submitted data to payroll contractor.
- Gathered timesheets to prepare weekly payroll data for processing by the payroll coordinator.
- Calculated accurate wages, including overtime, salary increases, and bonuses.
- Processed and issued employee paychecks, statements of earnings, and deductions.
- Identified, researched, and resolved issues with hours worked.
Education
Associates of science -
Loyalist college
Skills
- Account Analysis
- Statement Review
- Quickbooks
- Payroll Administration
- Fraud Auditing
- Accounting Expertise
- Bill Payment
- Business Acumen
- Internal Auditing
- Interest Calculations
- GAAP Proficiency
- Vendor Communication
- Check Processing
- Data Entry
- Payroll Liabilities
- Vendor Account Monitoring
- Vendor Relationship Management
- Administrative Abilities
- Financial Research
- Year-End Reporting
References
REFERENCES: Available, request
Languages
Timeline
CEO
SUPER FED INC
06.2023 - Current
Accounts Payable Associate
Bookkeeper, Canadian Tire
10.2021 - 05.2023
Bookkeeping Administrative Assistant
S and P digital
11.2019 - 03.2021
Payroll & Billing Clerk
Blue ocean contact centre
02.2018 - 09.2019
Associates of science -
Loyalist college
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