Hello,
 

I am excited about this opportunity after going through the job deion because I have extensive experience in similar positions over the years which includes 5 years of full cycle accounting, reconciliation, payable and receivable management and financial analysis. I will also be bringing on board my analytical skills which I acquired here in Canada. I am willing to learn from my superior and gradually grow with your organization. Please see attached resume for more details about my past experience. Thank you.

Regards,

Adewale


 

I am an Accomplished Finance and Data Analytics Professional with over 10 years of experience in accounting, finance, business strategy and audit within multi -industries and multi-revenue segment organizations. Skilled in budget preparation, financial statement pr eparation and consolidation, financial analysis, and monthly, quarterly, and year -end closures. Holds a MBA in Finance and a Master of Professional Studies (MPS) in Analytics, demonstrating advanced expertise in data analysis, statistical modeling, and bus iness intelligence. Proven ability to use data- driven insights to enhance decision-making and improve business outcomes.

Extensive expertise in a variety of accounting software packages, advanced proficiency in Microsoft Office Suite, and skilled in data a nalysis tools such as Python, R,SQL, and Tableau. Known for exceptional analytical skills, attention to detail, and enhancing efficiency. Successful at leading cross -functional teams to achieve desired results and develop innovative solutions to complex b usiness problems. Strong leadership and collaborative abilities, committed to integrity and professional excellence.

Work Experience

CONTRACT ADMINISTRATION / AR - VENDOR BILLING (Contract)

London Drugs Limited Head office-Richmond, BC February 2024 to June 2024

• Assisting merchandise managers and buyers with coop revenue planning and year -to-date spend
• Final preparation and data entry of all coop revenue billings initiated by London drugs' merchandise managers and buyers
• Supplying proof of performance documents to support all vendor allowance deductions and billings as necessary
• Data entry of all scan-back allowances into AS400 and transferring information to our billing and accounting system through Access Software
• Reconciliation of related vendor funding G/L accounts and handling of inquiries and problems
• Preparation of summary information/reporting on vendor participation in cooperative advertising
• Supporting vendors online and managing vendor access requirements and ensuring proper documentation before access is granted
• Billings in PeopleSoft Finance for coupon support, production costs or other ad hoc vendor billings relating to AR outside of regular coop cycles

Assistant Business & Accounts Manager

Karsto Global Resources Limited-Port Harcourt October 2017 to June 2024

• Assisted with GL and balance sheet reconciliations, including AR/AP reconciliations.
• Coordinated month-end closure and handed quarter-end working papers.
• Prepared and analyzed financial statements and management accounts.
• Reviewed team's work and postings of transactions, including journal entries.
• Handled AR/AP, including invoicing, progress billings and holdbacks (retention) payments.
• Coordinated and supported payroll processes, reconciliation and remittances.
• Compiling and distributing a variety of monthly reporting packages to the Owners.
• Evaluated business processes and accounting policies to improve efficiency and controls.
• Assisted with financial forecasting and budgeting for cost and profit maximization.
• Analyzed operating processes and recommended improvements for cost optimization.
• Spearheaded efficient processing of accounts using QuickBooks, reducing processing time by 15%
• Planned, set up and administered accounting systems and prepare financial information for departments within the company using QuickBooks accounting system
• Developed cost-finding procedures, resulting in monthly savings of over 20 million Naira

General Accounting Supervisor

Prisduovic Ventures-Ikeja January 2014 to October 2017

• Maintained meticulous financial records, balancing various accounts using Sage and manual systems
• Prepared financial forecasts, budgets, and variance analysis, which resulted in cost savings and increased profit by 12.5% from 2014 to 2017.
• Prepare monthly and quarterly management accounts and financial statements.
• Coordinated the preparation and audit of IFRS-compliant financial statements.
• Managed and advised management on company's liquidity and overall performance.
• Conducted in-depth financial analysis, leading to strategic financial planning for departmental needs
• Reviewed contracts with vendors, ensuring compliance and adherence to company policies
• Establish work schedules and procedures and coordinate activities with other departments
• Prepared income tax returns from accounting records
• Analyzed financial statements and reports and provided financial, business and tax advice
• Prepared monthly reports to track budget performance against actual results.
• Handled Posting of journal entries and reconciled accounts, prepared trial balance of books
• Calculated and prepared cheques for payrolls and for utility, tax, and other bills
• Ensured timely submission of tax remittance forms and other government documents, achieving a 100% compliance rate

Assistant Revenue Accountant / Income Audit

Ikeja Hotel Plc (Lagos Sheraton Hotels & Towers)-Ikeja January 2008 to December 2013

• Prepares daily and monthly revenue reports for the management.
• Audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management use
• Prepared bills and invoices for guests and assisted with staff payroll preparation.
• Assist with inventory management, cost analysis, and pricing strategie s, along with staff payroll
• Audit F&B, all outlets’ reports, and all other hotel revenue generated and tally them with Opera for accuracy.
• Prepared monthly financial statement for management use using sage evolution and manual systems
• Verified and reconciled accounts payable and receivable statements including third party revenue with Opera & Micros and do their final settlements
• Responded to customer inquiries, maintained good customer relations and solved problems
• Performed other clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.
• Assist in managing accounts receivable, monitoring credit limits, reconciling accounts, and processing payments
• Works effectively with other departments within the hotel, such as sales and marketing, operations, and reservations
• Assist in Monitoring and safeguarding the food & beverage cost by exercising adequate and prompt control over the recording of the cost of food and beverages purchased and checking the accuracy of menu pricing.
• Assist with debt management and collections, follow-up payments, negotiate payment plans and settlements with debtors, including fixing terms and conditions

Education

Master of Professional Studies (MPS) analytics

October 2024 to October 2024

Master of Business Administration (MBA) in Finance

Northeastern University - Vancouver, BC March 2013 to March 2013

Higher National Diploma in Accounting

Ladoke Akintola University of Technology - Oyo November 2000 to November 2000

National Diploma in Accounting

Yaba College of Technology - Lagos August 1997 to August 1997

Skills

• Microsoft office Suite
• Multitasking Abilities
• A
• Time Management
• Business Process Improvement C
• Financial Planning & Reporting
• Project Accounting and Costing
• Strong Knowledge of IFRS and GAAPS
• SOFTWARE & TOOLS
• PeopleSoft Finance
• Power BI / Tableau B
• AS 400 Accounting Software
• Full Accounting Cycle Closure
• Scope management skills
• QuickBooks Accounting Package
• Opera PMS
• General ledger Closure
• Contract management skills
• Internal Control & Audit
• Analytical Thinking
• Financial Statement Consolidation
• Payroll Support
• AP / AR Reconciliation
• Bank Reconciliation
• Project management Skills
• People Management Skills
• Hospitality macros Fidelio
• Python / R / SQL
• Budgeting and Forecasting
• Result
• Credit control
• Financial Modelling
• Invoicing
• OTHERS
• Leadership and Teamwork
• oriented
• FINANCIAL
• ProMax
• Sage Accounting Package
• Microsoft Access

Certifications and Licenses

• Chartered Institute of Management Accountants (FCMA) Nigerian Institute of Management (AMNIM)
• Member, International Management