Olawunmi O

Accountant

Borgo Contract Seating • Fulltime

Mar 2024 - Aug 2025 • 1 yr 5 mos

Verify and process invoices from vendors, aligning them with supporting document ensuring prompt payment and reconcile vendor statements. • Create and send invoices to customers, document payments received, reconcile accounts, receivable ledger and follow up on overdue accounts. • Record financial transactions through journal entries and reconcile both bank accounts and other balance sheet ledger account • Process payroll, calculate employee wages, deductions to ensure compliance with labor laws, and handling the remittance of payroll taxes along with the preparation of payroll tax returns. • Prepare and file various tax returns like sales, payroll, and income taxes, alongside maintaining comprehensive documentation to support these filings, and staying informed about changes in tax laws and regulations.

Accountant

Nova Track Limited • Fulltime

Aug 2020 - Apr 2023 • 2 yrs 8 mos

Create financial projections, budget, forecasts, variance analysis to help with resource allocation and business planning. • Prepare consolidated Balance Sheet, Income statement, Cashflow, trail balance and management report on a timely base using accounting standards • Handle the processing of accounts payable and receivable, which involves reviewing invoices, seeking approvals, managing cash, making payments, receiving payments from suppliers and vendors and tracking and collecting overdue payments from clients. • Examine invoices to verify accuracy and ensure correct general ledger coding, adhering to established accounting policies and procedures, timely processing of invoices. • Ensure Tax compliance and file tax return and ensure all tax deduction are accurately calculated and remitted • Prepare and manage employee payroll, taking into account factors such as direct deposits, withholdings, and deductions, and ensuring compliance with tax and labor regulations. • Post journal entries and prepare supporting document for month end balance sheet account including fixed asset schedule, Lease schedule and reconcile • Reconcile financial statement, bank statement, account receivable and payable, intercompany transaction

Financial Analyst

Printivo • Fulltime

Aug 2019 - Aug 2020 • 1 yr

Evaluate and interpret the financial performance using financial ratios like breakeven analysis and ratio analysis, budgetary control and cost control • Assess expansion plans and present costs to forecast trends and recommend changes • Analysis and Evaluate account payable and receivable to ensure all invoice are sent to client and all invoice are paid as at when due • Control cashflow to ensure the liquidity requirement are met and improve both investment and financial management method to meet future and immediate financial needs • Generate a consolidated Balance Sheet, Income Statement, Cash Flow statement, Trial Balance, and Management Report in accordance with accounting standards, ensuring timely completion.