Dynamic and results-driven professional with a strong background in accounting and direct support. At National Orthopaedic Hospital, I enhanced cash flow through exceptional collection strategies and maintained precise financial records.
Proficient in Microsoft Office and skilled in communication, I excel in fostering relationships and ensuring compliance while delivering high-quality results.
Excel using empathy, communication, and time management to enhance client well-being and comfort.
knowledgeable about medical procedures, requirements and protective measures.
Perceptive individual familiar with social and community services rules and regulations.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Direct Support Specialist
CBI Health
Winnipeg, Canada
02.2024 - Current
Performs cash handling and reconciliation, accurately tracking all transactions and performing final cash counts in accordance with company policies
Documents client activities and services, including daily records of food and fluid intake, bowel movements, and medication administration
Senior Accountant
National Orthopaedic Hospital, Igbobi
Lagos, Nigeria
01.2015 - 12.2023
Managed the full-cycle accounts receivable and payable processes, including invoicing, payment processing, and collections, assist in month-end closing processes, ensuring all financial data was accurate and up-to-date
Skilled in financial management, including reconciling bank accounts and preparing accurate financial reports such as Income Statements, Statements of Financial Position, and Statements of Cash Flow
Executed new software systems - ensuring accuracy in payment, record information, streamline workflows, ensuring compliance with regulations improving efficiency and reducing errors
Excellent understanding of Accounting Principles and Practices by applying fundamental accounting principles in routine financial tasks
Handled multiple task and prioritize effectively by managing diverse workload which includes coordinating meetings with stakeholders and process the reports and address urgent issues while meeting deadlines and maintaining high quality standards
Developed and maintained strong relationships with stakeholders to ensure prompt payment and resolve issues quickly
Achieved an outstanding collection rate, significantly improving the Hospital's cash flow, handled daily accounts receivable and payable activities, including data entry, invoice generation, and payment posting