Bolatito Odukoya

Work History

Supervisor

United States Postal Service, USPS

Greensboro, NC

04.2016 - Current

Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
Monitored workflow to improve employee time management and increase productivity.
Maintained compliance with company policies, objectives, and communication goals.
Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts.
Conducted routine inspections to check quality and compliance with established specifications.
Enforced rules and regulations outlined in company manual to set forth expectations comprehensibly and consistently.
Identified unsafe or unhealthful workplace conditions or hazards to enforce safe work practices and procedures.
Developed and implemented customer service policies to enhance satisfaction.
Frequently inspected production area to verify proper equipment operation.
Created successful work schedules for each team member to maintain deadlines and fully staff shifts.

Store Manager

Golden Krust Bakeries and Restaurant

Staten Island, NY

08.2014 - 04.2016

Managed inventory control, cash control, and store opening and closing procedures.
Managed store employees successfully in fast-paced environment through proactive communication and positive feedback.
Completed point of sale opening and closing procedures.
Rotated merchandise and displays to feature new products and promotions.
Maintained proper product levels and inventory controls for merchandise and organized backroom to facilitate effective ordering and stock rotation.
Assisted with hiring, training and mentoring new staff members.
Maximized sales and minimized shrinkage through excellent customer service and adherence to standard practices.
Approved regular payroll submissions for employees.
Set effective store schedules based on forecasted customer levels, individual employee knowledge, and service requirements.
Reconciled daily sales transactions to balance and log day-to-day revenue.
Supervised guests at front counter, answering questions regarding products.
Promoted team collaboration, performance, and efficiency by fostering healthy environments focused on mutual success.
Coached sales associates in product specifications, sales incentives, and selling techniques, significantly increasing customer satisfaction ratings.
Interacted well with customers to build connections and nurture relationships.
Trained new employees on proper protocols and customer service standards.
Monitored daily cash discrepancies, inventory shrinkage and drive-off.
Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
Negotiated price and service with customers and vendors to decrease expenses and increase profit.
Reduced operational risks while organizing data to forecast performance trends.
Reduced budgetary expenditures by effectively negotiating contracts for more advantageous terms.

Account Receivable /Accounts Payable Officer

London Borough of Southwark

London, United Kingdom

08.2005 - 07.2011

Closely monitored accounts to post timely payments and resolve billing discrepancies.
Observed strict confidentiality regulations to maintain data security.
Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
Input all relevant transactions and supervised properly within accounting system.
Developed reports for senior management to outline expenditures, vendor spend and forecasting.
Managed accurate and timely processing of over 1000 invoices per week.
Coordinated accounts payable functions and improved workflow for 8 staff members.
Automated workflow controls for collections management and credit risk assessment in accordance with SOX guidelines.
Managed and responded to correspondence and inquiries from customers and vendors.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Handled day-to-day accounting processes to drive financial accuracy.
Supported management by processing invoices and documents with consistent on-time delivery.
Matched purchase orders with invoices and recorded necessary information.
Reconciled petty cash account, investigating and resolving discrepancies to keep accounts audit-ready.
Created detailed expense reports to facilitate reimbursement for expenses incurred.
Generated invoices upon receipt of billing information and tracked collection progress.
Input financial data and produced reports using SAP Fico
Streamlined daily reporting information entry for efficient record keeping purposes.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.

Accounting Assistant

Jobwise Community Ventures

London, United Kingdom

04.2003 - 07.2005

Maintained clean and organized files by keeping accounts payable records up-to-date.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Analyzed financial discrepancies and provided solutions for accurate financial records.
Coordinated with external auditors to resolve discrepancies.
Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Input financial data and produced reports using Sage 50
Generated invoices upon receipt of billing information and tracked collection progress.
Maintained excellent financial standings by working closely with bookkeeper to process business transactions.

Timeline

Work History

Supervisor

Store Manager

Account Receivable /Accounts Payable Officer

Accounting Assistant

Overview

Education

Bachelor of Arts - Accounting And Finance

Skills

Summary

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