Detail-oriented Petroleum Supply Specialist with active Secret clearance and expertise in administrative and financial operations. Skilled in office management, financial recordkeeping, and compliance documentation. Supports cross-functional departmental operations through effective data entry and communication, managing competing priorities in fast-paced environments.
Overview
15
15
years of professional experience
1
1
Certification
Work History
PETROLEUM SUPPLY SPECIALIST
US Army
Sykesville, USA
10.2024 - Current
Managed the entire lifecycle of fuel and lubricant (POL) products, including fuel reception, storage, accounting, dispensing, and shipment.
Operating specialized fuel equipment, conducting quality assurance by testing fuel for contamination, ensuring compliance with safety and environmental regulations, and managing inventory to support Army readiness.
Operated recirculation system for fuel and trained personnel on building various petroleum dispensing systems.
CERTIFIED MEDICATION TECHNICIAN
Langton Green, Inc.
Annapolis, USA
12.2022 - 09.2025
Aided with personal hygiene, administered medications, prepared meals, managed finances and appointments, provided transportation, and maintained essential paperwork to support daily living and enhance quality of life.
Assist individuals with intellectual, developmental, or physical disabilities by providing direct care for daily living, promoting independence, and fostering community engagement.
Provided emotional support, taught life skills, ensured safe environments, and advocated for individuals to promote independence and community integration.
BOOKEEPER
Nastej Prestige Hotel & Suites
Osogbo, Nigeria
05.2016 - 04.2022
Generate monthly profit and loss statements, balance sheets, and expense reports for management review.
Manage daily financial transactions using QuickBooks Online, ensuring accurate categorization and reconciliation.
Process invoices, payments, and receipts, maintaining up-to-date ledger.
Support payroll processing and ensure compliance with federal and state tax regulations.
Collaborated with accounting team during audits and year-end closings to ensure compliance and accuracy.
Maintained general ledger entries, performed account reconciliation, and organized financial documentation.
Entered transactions into QuickBooks Desktop, identifying and resolving discrepancies.
Prepared vendor payments and processed employee reimbursements.
Coordinated with vendors and clients to resolve billing issues, enhancing cash flow management.
PRINCIPAL ADMINISTRATIVE OFFICER
Federal Ministry of Power, Works & Housing
Abuja, Nigeria
09.2013 - 04.2022
Supervised and coordinated activities of administrative units, ensuring effective implementation of government policies and decisions.
Managed office resources efficiently, promoting accountability and optimal use of assets.
Supervised junior administrative officers and enforced service regulations.
Handle personnel matters such as recruitment, postings, promotions, training, and discipline.
Conducted annual performance evaluations for junior staff, assessing their contributions and development needs.
Assist in manpower planning and performance appraisal exercises.
Oversee the preparation and management of departmental reports, briefs, and memos.
Maintain efficient office systems, including correspondence, records, and logistics.
Facilitated communication between departments and agencies, enhancing collaboration and information sharing.
Represent the department in meetings, committees, and official functions and report to the director of Human Resource Management on outcomes of meeting and committees.
Prepare and vet official correspondences and policy papers.
Oversee proper documentation and record-keeping systems.
Manage confidential and sensitive information in line with civil service protocols.
Maintain staff records and service registers.
Supervise filing, retrieval, and archival processes.
TRAINEE ACCOUNTANT
Olivier Johnson & Co Accountants
London, UK
12.2010 - 06.2012
Entered data on employer contributions into system, maintained spreadsheets, and coordinated reconciliation of cash receipts with financial reports.
Recorded financial transactions in accounting software to ensure accurate financial reporting.
Maintain and reconcile records of contributions of active companies.
Monitored contributions and followed up on overdue payments to ensure timely collection.
Perform bank reconciliation.
Record incoming payments.
Prepare bank deposits.
Assist AP and payroll team with data entry.
Assisted in developing financial reports and summaries for presentation to senior leadership, enhancing decision-making.
Pull financial data from internal systems or Excel to support reporting and analysis tasks and respond to financial inquiries.
Responds to requests for information from contributing employers.
Interact with staff on employment verification or contribution inquiries.
Processed special billings.
(Practical work experience)
BOOKKEEPER
Homrad MOT
London, UK
10.2010 - 06.2011
Maintained accurate financial records of daily transactions, receipts, and ledgers in QuickBooks and manual systems to support timely financial reporting.
Processed invoices, purchase orders, and payments in compliance with financial procedures, ensuring accuracy and timely transactions.
Reconciled bank statements and assisted in preparing monthly and annual financial reports.
Monitored expenditures and tracked departmental project budgets, contributing to effective financial oversight.
Collaborated with auditors during internal and external audits to ensure transparent financial reporting.
Supported payroll preparation and verified employee payment records for accuracy.