Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Paul Olukunle Aiyenuro

Paul Olukunle Aiyenuro

Lagos

Summary

Dynamic accountant with extensive experience at OAIL Agro Company, excelling in cash flow management and financial reporting. Proven track record in enhancing accounts receivable processes, ensuring compliance with GAAP, and delivering insightful financial analysis. Recognized for strong problem-solving abilities and meticulous attention to detail, driving improved audit outcomes and operational efficiency.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Accountant

OAIL Agro Company
Ogun State, Nigeria
04.2024 - Current
  • Monitored cash flows and prepared weekly cash projections.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Created journal entries accurately and timely for month end close processes.
  • Provided guidance to other departments regarding accounting policies and procedures.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Performed general ledger reconciliations on a timely basis.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Reviewed financial information detailing assets, liabilities, and capital.
  • Wrote reports, authored papers and organized supporting documentation.
  • Managed accounts payable and receivable, improving cash flow management.
  • Researched changes in laws to maintain adherence to financial regulations.
  • Cross-trained employees, enabling completion of priority tasks during personnel absences.
  • Delivered superior level of customer service to small business clients.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Updated and managed accounts payable databases, employing access controls to protect data.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Researched and implemented best practices to improve audit results.
  • Coordinated project materials and schedules, facilitated communication and prepared reports.
  • Supported efficient accounting operations with high-quality administrative support.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Performed audits of operational and financial areas to check compliance.
  • Assisted clients in determining business strategy and achieving profitability goals.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.

Accountant/Senior Credit Controller

Sayed Farms
Lagos, Nigeria
04.2021 - 02.2024
  • Prepared monthly closing entries for multiple companies' books of records.
  • Performed general ledger reconciliations on a timely basis.
  • Created journal entries accurately and timely for month end close processes.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Managed accounts payable and receivable, improving cash flow management.
  • Updated and managed accounts payable databases, employing access controls to protect data.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Supported efficient accounting operations with high-quality administrative support.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Conducted monthly reviews of customer accounts, identifying any discrepancies or irregularities that required investigation.
  • Reconciled customer statements against internal records on a regular basis, ensuring accuracy in all accounts receivable data.
  • Maintained accurate records of all transactions related to customer accounts, including details of payments made and amounts still owing.
  • Responded promptly to emails from customers regarding invoice queries and payment requests.
  • Managed relationships with external debt collection agencies when needed, providing them with relevant information about delinquent accounts.
  • Attended meetings with key stakeholders within the business as part of ongoing efforts to improve Credit Control processes.
  • Analyzed customer accounts to ensure credit terms were met and overdue payments were collected.
  • Prepared reports detailing weekly cash receipts from customers, highlighting any trends or patterns in payments received.
  • Implemented new systems for tracking customer accounts more effectively, making it easier for staff members to access up-to-date information.
  • Monitored and reported on bad debts, ensuring timely collection of outstanding monies.
  • Developed payment plans with customers in arrears and maintained regular contact with them to resolve issues quickly.
  • Investigated disputed invoices raised by customers, taking appropriate action where necessary such as issuing credits or refunds.
  • Negotiated settlements with customers who had failed to meet their payment obligations and monitored progress towards repayment targets.

Assistant Accountant

MTN/LUMOS Solar(Txtlight Solar Company)
Lagos, Nigeria
05.2019 - 04.2021
  • Reconciled vendor accounts and ensured timely payment of bills and expenses.
  • Organized and maintained filing systems for all accounting documents.
  • Processed accounts payable and receivable invoices in an accurate manner according to company policy.
  • Ensured compliance with relevant accounting standards and regulations.
  • Ensured compliance with relevant laws, regulations, policies, and procedures.
  • Provided support for external auditors during annual audit engagements.
  • Prepared financial statements and reports for management review.
  • Performed month-end close procedures such as journal entries and reconciliations.
  • Assisted in preparation of monthly financial statements and management accounts.
  • Reconciled bank statements and resolved discrepancies in a timely manner.
  • Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
  • Prepared balance sheet reconciliations on a timely basis.
  • Assisted in financial planning and analysis to support strategic decision-making.
  • Reconciled expenses and financial records.
  • Calculated and filed tax returns, ensuring compliance with local, state, and federal regulations.
  • Assisted in the implementation of new accounting software and systems.
  • Assisted with budget preparation and monitoring financial performance against it.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Reviewed general ledger entries for accuracy and completeness.
  • Coordinated timely payments from vendors, clients, and account holders.
  • Supported accounts payable and accounts receivable functions.
  • Managed inventory records and conducted periodic counts to verify accuracy.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Supported efficient accounting operations with high-quality administrative support.

Accounts Officer

Farinde and Olateju Co(Chartered Accountants/Auditors)
Lagos, Nigeria
03.2016 - 05.2019
  • Performed bank reconciliations on a regular basis.
  • Resolved payment discrepancies with vendors and suppliers.
  • Prepared monthly financial reports for the management team.
  • Analyzed financial data to identify trends or issues requiring attention.
  • Assisted in preparing budgets, forecasts and cash flow statements.
  • Collaborated with team members to complete projects within established deadlines.
  • Provided assistance in developing new accounting systems and procedures.
  • Assisted in preparation of monthly financial reports for management review.
  • Processed invoices and payments to suppliers promptly and accurately.
  • Verified and entered expenditures into accounting software, reconciling accounts to resolve variances.
  • Maintained current and accurate general ledger with all accounting data in audit-ready format.
  • Processed and recorded transactions in general ledger, maintaining detailed financial records.

Education

Bachelor of Science - Bsc Accounting

University Of Ghana
Accra,Ghana
11-2015

High School Diploma -

APTECH Computer School
Lagos,Nigeria
06-2006

High School Diploma -

Topgrade Secondary School
Lagos,Nigeria
06-2004

Skills

  • Cash flow management
  • Financial reporting
  • General ledger reconciliation
  • Accounts payable management
  • Accounts receivable management
  • Audit coordination
  • Microsoft Excel
  • Problem solving
  • Attention to detail
  • Financial analysis
  • Tax preparation
  • Regulatory compliance
  • Time management
  • Quickbooks expertise
  • Financial management
  • Accounting and bookkeeping
  • GAAP compliance
  • General ledger accounting
  • Account reconciliation
  • Bank reconciliation
  • Account reconciliation expert
  • Bookkeeping
  • General ledger entries
  • Bookkeeping knowledge
  • A/P and A/R
  • Accounts payable and receivable
  • Generally accepted accounting principles (GAAP)
  • Accounting recordkeeping
  • Budgeting assistance
  • Management accounting
  • Financial statements
  • Payroll management
  • Invoice balancing

Certification

  • National Youth Service Corps (2017)
  • Association of Chartered Certified Accountants (in view)

Languages

English
First Language
French
Beginner
A1

Timeline

Accountant

OAIL Agro Company
04.2024 - Current

Accountant/Senior Credit Controller

Sayed Farms
04.2021 - 02.2024

Assistant Accountant

MTN/LUMOS Solar(Txtlight Solar Company)
05.2019 - 04.2021

Accounts Officer

Farinde and Olateju Co(Chartered Accountants/Auditors)
03.2016 - 05.2019

Bachelor of Science - Bsc Accounting

University Of Ghana

High School Diploma -

APTECH Computer School

High School Diploma -

Topgrade Secondary School

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Paul Olukunle Aiyenuro