Summary
Overview
Work History
Education
Skills
Timeline
Generic

CHRISTOPHER DIKE

Pomona,CA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

7
7
years of professional experience

Work History

Accountant Manager

Maple Industries Inc.
04.2021 - Current
  • Please prepare journal entries with supporting backup, ensuring the coding is utilized and transactions are accurately explained and supported.
  • · Prepare balance sheet reconciliations.
  • · Assist with quarterly internal/external audit requests.
  • · Work with the manager with monthly flash reporting and analysis
  • · Assist the team in ensuring the timeliness of the general ledger close for month-end & quarter-end.
  • · Track and record episode deliveries for revenue recognition
  • · Apply cash and/or intercompany receipts to the billing system and miscellaneous revenues.
  • · Maintain internal control and safeguards for receipt of revenue, costs, program budgets, and actual expenditures.
  • · Oversee and monitor daily, weekly, monthly, quarterly, and annual accounting and finance reporting, reconciliation, wire transfers, statements, and support tax filings.
  • · Oversee financial, project/program, and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting for government, corporate and foundation grants.
  • · Consistently analyze financial data, and create and deliver financial reports regularly, accurately, and timely.
  • · Assist the leadership team in the annual budgeting and planning process; administer and review financial plans and compare actual results to identify, explain, and correct variances as appropriate.
  • · Produce financial data for the management team upon request and assist with other special accounting projects.
  • · Assist with accounting and financial reporting system implementation.
  • · Support the manager with ad-hoc projects as requested.

Account Executive - Payables and Receivables

Malco Manufacturing Co
07.2018 - 03.2021
  • Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • · Prepare bills, invoices, and bank deposits.
  • · Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • · Verify discrepancies and resolve clients’ billing issues.
  • · Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • · Generate financial statements and reports detailing accounts receivable status.
  • · Lead the month-end and year-end closing processes, reconciling accounts, and ensuring timely and accurate financial reporting.
  • · Analyze financial data and provide insights to senior management for strategic decision-making. Identify trends, variances, and opportunities for improvement.
  • · Administer company credit card system, including downloading monthly spending reports and uploading them into the ERP System.
  • Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • Prepare bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies and resolve clients’ billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.

Accounts Officer

Presto Accounting Services
07.2016 - 02.2018
  • Creating and processing invoices.
  • Cross-checking invoices with payments and expenses to ensure accuracy.
  • Managing a company's accounts payable and receivable.
  • Sending bills and invoices to clients.
  • Tracking organization expenses and Processing refunds.
  • Review both incoming and outgoing invoices
  • Generate financial reports for review by regulatory authorities.
  • Provide support during audits and tax preparation.
  • Resolve accounting discrepancies and irregularities in a timely and professional manner.
  • Perform other duties as assigned by the Finance Manager.

Education

MBA - Business Administration And Management

University of Phoenix
Tempe, AZ
02.2021

Bachelor of Science - Accounting

University of Phoenix
Temple, AZ
11.2020

Skills

  • Account Planning and Management
  • Payroll Processing
  • Payment Collection
  • Account Reconciliation
  • Financial Management
  • Internal Controls
  • AP and AR Management
  • Interpersonal Relations
  • General Ledger Accounting
  • Journal Entries
  • GL Entry Verification
  • Inventory Auditing

Timeline

Accountant Manager

Maple Industries Inc.
04.2021 - Current

Account Executive - Payables and Receivables

Malco Manufacturing Co
07.2018 - 03.2021

Accounts Officer

Presto Accounting Services
07.2016 - 02.2018

MBA - Business Administration And Management

University of Phoenix

Bachelor of Science - Accounting

University of Phoenix

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CHRISTOPHER DIKE