Experience

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  Orstin o’perri consulting

  Aug 2008 - Oct 2010

  Accountant

  •Designed and monitored internal control procedure to ensure compliance with company policies.•Analyzed and investigated financial statements to ascertain the state of affairs. •Reconciliation of accounts including bank account statements to ensure accurate and timely cash positions. •Managed all journal and general ledger account entries to accuracy in source documents, and ensured costs are properly classified.

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  Best aluminum manufacturing limited

  Nov 2010 - Jun 2011

  Accountant

  •Analyzed daily sales reports received applying various Excel tools before upload into QuickBooks.•Prepared financial statements on monthly basis that was used for both internal and external reporting. Maintained a spreadsheet for budget analysis and reported any variance to board of directors.•Perform AP month-end procedures and daily bank reconciliations.•Process day-to-day accounts payable correspondence including inventory invoices, various overhead and expense invoices, employees expense reports, and other ad-hoc payable requests.•Handled the processing, verification and maintenance of vendor invoices and staff claims, prepared monthly payroll, GST and personal income tax returns to ensure timely vendor, staff and government payment. •Prepared monthly general journal entries and assisted with various month end close activities.•Formulated policies on Accounts payable, reconciled vendor account statement and generated schedules that assisted both internal and external auditors during audit Show less

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  Total e & p nigeria limited

  Jul 2011 - Dec 2014

  Financial accountant

  •Processed and entered invoices into SAP and ensured timely processing of vendor payments.•Set up and maintain Master data file for all vendors and partner banks•Matched invoices to PO, attached Bar Code and scanned into ReadSoft/SAP.•Determined joint cost billing ratio for all joint venture operations•Performed treasury functions relating to financial forecasting and reported variances •Managed the cash call and cutback account for both operated and non-operated ventures•Processed accounts payable and receivables relating to cash calls•Ensured authenticity of invoices, by making sure they contain proper documentation and backup.•Reported on monthly depreciation, including additions and disposal of capital assets •Follows up on any potential discrepancies in payment and resolve any issue •Performed reconciliations of vendor statements, researched and corrected discrepancies•Assists with training and education of new staff members as relates to SAP finances•General ledger account reconciliation including bank statements•Responsible for period close for AP sub-ledger accounts - monthly, quarterly and yearly•Managed deadline posting, payment of staff expense claims, sundry expense and GST. SAP Vendor Master Data Analyst 2011 - 2012•Performed creation and maintenance of master data files•Worked with logistics to ensure that vendor information captured in SAP FI systems is accurate.•Evaluated each request to ensure that duplicate data is not created;•Verified accuracy and completeness of client information before master record creation.•Monitored Master Data Share Services group e-mail boxes for requestsAccomplishments: 1.Reconciled intra-company AP GL accounts. Recovered $3M CAD. 2.Became ‘Super User’ for SAP FICO and Readsoft. 3.Migrated 5000+ inter company well asset transactions for divestment purposes (Aided in Cost of Sales determination).4.Achieved “no fault” AP internal and external audits for 2014 Show less

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  Alberta health services

  Jan 2016 - Apr 2016

  Financial accountant (contract )

  •Prepares monthly journal entries and assists with various month-end close activities•Prepares monthly fixed assets ledger and general ledger reconciliations and resolves reconciling items on a timely basis•Ensures accurate and timely reporting of capital expenditures, balances, and activities to meet internal and external reporting requirements.•Analyzes capital assets work in progress to ensure projects are capitalized on a timely manner and related costs transferred to fixed assets ledger using the appropriate asset categories, dates in service, and useful lives.•Reviews capital projects activation requests to ensure that a project is correctly set up as capital or operating and is assigned with the correct funding source.•Assists in the preparation of notes as required for year-end financial statements and related working papers.•Answer queries and interprets capital assets policies and procedures to other staff.•Supports the customer service focus by developing effective relationships with stakeholders and following up with clients to ensure needs have been met in a timely and professional manner.•Reviews and assists in the implementation of system and/or process improvements related to capital assets accounting and reporting.•Other duties as assignedKey Accomplishments:Reduced non-capitalized asset G/L balance from $17M to under $6M in three weeks.Developed procedural manuals for establishing capital assets, decreasing capitalization time and increasing productivity. Show less

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  Paper excellence group

  May 2016 - Aug 2018

  General accountant

  •Performs critical month-end tasks including balance sheet and GL reconciliations, Settlements, Cost Center and Cost element reporting, AP/AR Invoice processing, Month end accruals, SAP system close for month-end reporting, etc. •Responsible for preparing monthly, quarterly and annual financial statements, complete reporting packages to head office, and report cash flow projections monthly.•Prepare daily and month-end journal entries, Create Customer Invoices and reconcile all foreign currency (USD/CAD) transactions.•Prepares, reconcile and report all Intercompany transactions, and file monthly GST returns.•Responsible for daily and month-end bank reconciliation, and manage all customer payments.•Working with the team to solve complex accounting Issues, and recommending appropriate changes.•Analyses, prepare and report technical accounting matters as required by the Finance Controller and other departmental managers.•Assists accounting department in resolving SAP technical issues and train other SAP users•Reviews and analysis purchase orders, cost centers, WBSs and General ledgers.•Analysis weekly and monthly sales and freight transactions including sales reconciliations.•Prepare monthly financial statements, including all related journal entries and sub-ledger reconciliations.•Assists accounting department in resolving SAP technical issues and train other SAP users.•Maintains contract filling system and ensure that costs are accurately reflected in the financial system, update contracts as necessary and ensure strict compliance to contract terms•Analyses revenue and expenditure trend and recommends appropriate budget levels•Reconciles finished good and perform GIT analysis with corresponding journal entriesKey Accomplishments:Wrote SOP that reduced processing time by 60% for GST filing, vendor payments, and month-end procedures.Created monthly budget tracking spreadsheet for management, and increased operational efficiency by 50%. Show less

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  Government of canada

  Aug 2018 - May 2019

  Revenue officer
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  Rush copley medical center

  Mar 2023 - Sept 2023

  Clerkships

  Family medicine, Pediatrics, and Internal medicine Rotations

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  Uchicago medicine adventhealth

  Sept 2023 - now

  Clerkships

  Surgery, obstetrics and gynecology and Psychiatric Rotations