kolawole akintola

audit manager

About

I am an Accountant with over seventeen years work experience in supporting to set up standard business accounting system for companies; performing operational and financial reporting, conducting ITGC and operational controls testing and identification of control weaknesses, testing for compliance with standards and regulation and SOX audits in accordance with generally accepted accounting and auditing practices. I have had hands on experience with different organizations which includes Oil & Gas, Manufacturing and Health- Care Industries and Government. I am a team player, a passionate goal getter who works well with others to achieve a common goal.

Country

united states

City

indianapolis

Industry

government administration

Skill

auditing, accounting, analysis, account reconciliation, internal audit, internal controls, petroleum, financial reporting, fixed assets, general ledger, accounts receivable, risk management, financial analysis, financial accounting, oil and gas, accounts payable, microsoft office, analytical skills, cash flow, gaap, sarbanes oxley act, oil/gas, cost accounting, variance analysis, ifrs, forecasting, accruals, financial modeling, managerial finance, tax, financial audits, corporate finance, oil

Experience

senior information technology auditor

anthem, inc.

2019-2 - 2019-5 · 4 mos

* Assess approximately 100 existing IT General Controls (ITGCs) each quarter covering Program Change, Logical/Physical Security and IT Operations * Assess controls for: * Completeness and accuracy of IPEs * Design effectiveness of the control * Operating effectiveness of the control * For further update of the control, assess for the potential to automate * Documented work papers and test results for each control * Summary report of test results on quarterly basis, including identification of systemic issues, if applicable

senior inventory control accountant

creative financial staffing (cfs)

2018-1 - 2018-3 · 3 mos

* Document controls, processes and procedures related to inventory and COGS accounting and ensure compliance. * Prepare accounting schedules routinely and as requested for internal and external reporting requirements. * Lead cross functional working teams in developing new inventory metrics and tracking mechanisms to enable regular operational/finance reviews by management. * Ensure subledger balances to general ledger and resolve any variances. * Develop and support a cycle count program for organization. * Assist with the annual financial audit. Ensures audit preparedness for financial records, processes and controls. Coordinate audit requests and ensure deliverables are provided within the requested time frame. * Perform general accounting functions including balance sheet account reconciliations and journal entries.

internal auditor

oando plc

2009-2 - 2016-3 · 7 yrs 2 mos

credit control accountant

oando plc

2007-9 - 2009-1 · 1 yr 5 mos

* Assessing/Approval of customer credit limit * Reconciliation of Trade Receivable Accounts * Monitoring/Administration of bank guarantees on customer’s receivables * Monthly analysis of Trade Accounts Receivables Ageing. * Making provision for Bad and Doubtful Debts at the end of the year * Ensuring compliance with Company’s policies on the management and control of Trade Account Receivables. * Prompt reconciliation of Customers’ Ledgers and arrangement of feasible recovery plan of receivables. * Preparation of management monthly Blue Book Report. * Vetting of weekly cash flows for weekly Trade Account Receivables Report. * Reconciliation of ARP Netting Account.

audit manager

city of indianapolis

2019-5 - Present · 7 yrs 5 mos

head of accounts

hygiea nigeria

2005-1 - 2007-8 · 2 yrs 8 mos

* Reviewing postings into the accounts of the company via the general ledger module, the debtors and the creditors’ modules. * Preparation of staff payroll/ Payment of staff salaries * Supervising stock taking / Reconciliation * Preparation of cash budget * Reviewing prepared monthly Bank Reconciliation Statement, while approving explanations for long outstanding unreconciled items * Performs month end closure on Account payables, Account Receivables, Inventories and General Ledger * Consolidation of the group accounts * Management of the treasury of the company * Preparation, updating and monitoring of fixed asset register * General overseeing of the accounts department

accountant

abotek nigeria

2001-6 - 2004-12 · 3 yrs 7 mos

* Posting into the account of the company via the general ledger module, the debtors and the creditors modules. * Preparation of staff payroll/ Payment of staff salaries * Stock taking / Reconciliation * Preparation of cash budget * Preparation of the Bank Reconciliation statement * Invoicing of invoices and delivery note thru DWISE * Processing of invoices for payment * Maintenance and Reconciliation of Debtors and Creditors Ledger.