Akinwunmi Johnson, ACA (Inview)

Experience

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  Memorex Limited

  Feb 2018 - Mar 2020

  Payroll Analyst

  • Oversaw and audited the daily operations of the Payroll department; research, evaluate and ensure that payroll issues and discrepancies are resolved in a proper and timely manner; and maintain and update set up in HR/Payroll System.• Assisted in ensuring accurate and timely production of other branch payroll functions; oversee and participated in the review, verification, auditing and processing of payroll forms, records and documents.• Participated in the preparation and maintenance of records and reports related to payroll, employee information, time sheets, benefits, salaries, leave, taxes, deductions, payments and other assigned duties; review, evaluate and audit payroll, health benefit changes and related financial and statistical data, records and reports. • Maintained databases and filling systems e.g. Monitor, audit, adjust and reconcile payroll data• Participated in complex payroll support functions; calculate, review, verify and post a variety of complex payroll data such as gross pay, retirement, contract adjustments, retroactive payments, hours, tax information and leave; balance, reconcile and submit payrolls for check processing; input of new hires.• Work confidentially and with discretion. Completed monthly, quarterly, and yearly payroll and employment audit/reports as needed• Payroll Reconciliations, Processed timely and accurate of other branch payrolls for assigned divisions, processing up to 50 employees Show less

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  Tristate Cardiovascular Associates

  Apr 2020 - Aug 2022

  Account Executive

  Daily banking operations.Daily postings of all payment vouchers using QuickBooks.Ensured the accuracy of invoicing’s for the company and our patients – customer eg Account Receivable and Account Payable.Assessed purchase orders and vendors payments.Verified and assessed all bills before processing.Reconciled the billings issues, working with our patients with the Group Finance Manager and the billings team.Assisted various departments in detailing or resolving any accounting issues or queries related to our patients’ discrepancies eg Billing Department, Pharmacy Department and Store Department.Provided appropriate accounting Information on any customer accounts and balances whenever needed.Handling of Petty Cash, and contacting patients about their unpaid bills.Reconciled transactions between Redding ton hospitals and Tristate Healthcare Hospital for the patients that includes cardiovascular treatment, ECG, Stress ECG, ECHO, Stress Echo and Consultations.Reconciled Bank reconciliation Statement with the Cash book. Show less

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  TILDEN DEVELOPMENT LIMITED

  Aug 2022 - Sept 2023

  Senior Account Executive

  Payments of all vouchers using QuickBooks e.g. Receivable and payablesPayroll administrations. Maintaining the financial records and handling petty cash disbursement. Reconciling Bank Statements with the Cashbook.Verified and analyzed all bills before processing for approval, purchase order, and vendor payments.Respond to complaints, resolve issues to the customer’s satisfaction, and maintain the company’s reputation.Computation of tax and Staff Pensions through LIRS and FIRS sites e.g. PAYE, Value Added Tax, and Company’s staff pension.Filing and payments of Business Premises, Development levies, Projections, schedules, and Annual Returns. Liaised with the External Auditor in Management accounts and Financial ReportsPower payments reconciliation through Venco platform for three different residences and remitting other Power payments e.g. Remote orders of an apartment and the account, and company’s disbursed account. Preparing Budgets and Projections for Residence and new projects. Dealing with HMO Management Show less

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  TM30

  Sept 2023 - now

  Senior Accountant

  Preparations of financial statement and reportsPreparation of timely and accurate management reports with analysis & recommendationsInvoice Processing Budgeting and forecastingReconcile accounts payables and receivables and control transactionsEnsure financial accuracy of all banks and their reconciliationsschedulesAccurate and detailed review of floats reports of petty cashiers to optimize financial resourcesLiaising with the Admin team to ensure up-to-date assets registerPayroll AdministrationsPreparing and managing of taxes & contributions schedules (WHT, VAT, PAYE and PensionMaintain and control the overall budget to avoid overspending and reports periodicallyEnsure continuous compliance with financial regulations and standardsCarry out month-end adjustments with documentable and accurate schedulesDischarging any other responsibilities and duties as assigned by the MD Show less