Certified accountant with over 15 years of experience in auditing, corporate accounting, financial analysis, and strategy development. Demonstrated ability to identify customer needs, investigate complaints, pinpoint service failures, and ensure compliance with regulatory requirements to minimize losses.
Overview
24
24
years of professional experience
Work History
Account payable Coordinator
Shannex
Halifax
01.2023 - Current
Responsible for the accounts payable document management process.
Reconciliations of vendor’s statement and resolving discrepancies as well as resolving conflicts.
Petty Cash processing and cheque processing for reimbursement.
Communication with vendors and within the organisation.
Transaction processing and data entry.
Processing Contract Invoices.
Assist other team members with other accounts payable functions such as processing/keying invoices, follow-up on open purchase orders, closing purchase order, etc.
Other duties /responsibilities as required.
Snr. Bookkeeper
GHC
Halifax
09.2022 - Current
Performs full cycle accounting using Quick books and Microsoft tools.
Payroll functions.
Ensuring compliance with internal control system for accuracy and completeness of transactions.
Preparation, and presentation of financial report at the end of each year.
Computation and filling of GST/HST and tax returns.
Liaise with the auditor for year end audit
Bookkeeper (Volunteered)
C.A Church Mount Bethel
Toronto, CA
01.2018 - 01.2021
Executed journal entries, reconciled accounts, prepared trial balances, general ledgers, and generated financial reports using QuickBooks.
Managed various payment types, including trade payments, checks, Visa, MasterCard, direct deposits, and bank deposits, all integrated into QuickBooks.
Oversaw bank and general ledger reconciliations, as well as payroll processing.
Reviewed and processed all financial transactions, ensuring accuracy and completeness.
Accountant - Manager
Centrespread Company Ltd
Lagos, Nigeria
01.2006 - 01.2017
Prepared monthly reports and financial analyses.
Prepared revenue projections, expenditures forecasting and budgeting.
Maintained and reconciled, cash, banks balance sheets and general ledger accounts.
Payroll Preparation and complying with relevant labour policies.
Prepared, filed taxes and other special tax returns.
Contributing to the development of amended accounting systems, programs, and procedures as well as ensuring adherence.
Developed and implemented a robust accounting and record-keeping system, resulting in an 8% increase in operational efficiency and annual savings exceeding $100,000.
Performed vendor and account receivable management functions.
Performing other accounting duties as required or assigned.
Supervised and trained employees in the accounting department.
Planned annual external audits and evaluated existing internal controls and resolved discrepancies.
Accounts Payable/Accounts Receivable Coordinator at Knoxville Comprehensive Breast CenterAccounts Payable/Accounts Receivable Coordinator at Knoxville Comprehensive Breast Center