DAMI Aborisade
Loganville,Georgia
Summary
Detail-oriented Senior Accountant bringing over 3 years of progressive experience in field with deep understanding of GAAP, Sarbanes-Oxley and other relevant guidelines.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Accountant
Tomco Systems
Atlanta, GA
06.2023 - Current
- Preparing monthly Sales Tax
- Preparing and analyzing financial statements including Income Statement, Balance Sheet and Cash Flow Statement to identify potential discrepancies (Fluxes).
- Reviewing daily bank transactions and reconciled to general ledger accounts.
- Ensuring Compliance with financial regulations and internal policies including control procedure.
- Created amortization schedule for prepaid invoices and also booked entries for short and long-term loans on the Schedule.
- Maintaining process documentation related to accounting policies and procedures.
- Assisting with AR/AP( Reviewing aging for both respectively weekly)
- Updating cash report weekly directly from the bank(multiday).
- Updating CIP and Rollforward Schedule reports to track ,activations,additions, disposals and transfers of fixed assets.
- Month-end close process including Reconciliation of Balance Sheet GL Accounts and booking Journal entries including Accruals
Senior Accountant
Cantaloupe inc
Sandy Springs, GA
01.2022 - 06.2023
- Performed General Ledger Analysis upon completion of month-end close tasks to confirm accuracy of account balances.
- Maintained up-to-date audit schedules for balance sheet accounts,reconciling monthly.
- Completed ad hoc projects as requested.
- Provided expense analysis to departmental leads as needed.
- Generated financial reports for management review including income statement, balance sheet, trial balance.
- Reconciled company bank statements and general ledger.
- Ensured fixed assets are properly allocated and calculated within the depreciation schedules and entries are recorded each close period.
- Acted as a primary back-up to Account Receivable/Account Payable Specialist when needed.
- Provided requested support to external auditor.
- Working with the Accounting Manager and Director of Finance to analyze financial statement (Profit and loss a/c) for discrepancies.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Assisted in the preparation of the 10Q and the 10k quarterly and annually respectively.
- Worked with the external auditors to ensure the annual financial audit information request process is completed accurately.
- Performed all tasks following highest professional standards including SOX.
Staff Accountant
Kubota Manufacturing of America
Gainesville, GA
06.2020 - 12.2021
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Performed cost analysis on various projects and initiatives.
- Reconciled Balance Sheet Accounts during Month End Close.
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances..
- Participated in special projects as needed.
- Managed large amounts of financial data using balance sheets, profit and loss reports and online databases.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Monitored cash flows and prepared weekly cash projections.
- Prepared amortization schedule for prepaid accounts.
- Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
Education
Bachelor of Science - Accounting And Finance
Babcock University
06-2018
Skills
- General Ledger Accounting
- Financial Statement Review
- Expertise in [NetSuite]
- Bank Reconciliation
- Financial Reporting
- Internal Controls
- Tax Law Expertise
- GAAP Proficiency
Certification
- CPA TRACK 2024
Timeline
Senior Accountant
Tomco Systems
06.2023 - Current
Senior Accountant
Cantaloupe inc
01.2022 - 06.2023
Staff Accountant
Kubota Manufacturing of America
06.2020 - 12.2021
Bachelor of Science - Accounting And Finance
Babcock University