Trevor Nfor

As an Accounts Payable professional at EnviroSpark Energy Solutions, Inc., I play a key role in supporting the financial operations that power our mission to accelerate electric vehicle infrastructure and clean energy adoption. With a strong focus on accuracy, efficiency, and vendor relationships, I manage the end-to-end accounts payable process—from invoice verification and coding to timely disbursement and reconciliation. By ensuring seamless financial transactions and maintaining compliance with internal controls and industry standards, I contribute to the smooth execution of sustainable energy projects across the country. My role bridges financial precision with operational execution in a fast-growing, impact-driven environment. Use systems like QuickBooks, NetSuite, or construction/energy-specific platforms to manage transactions and reporting. I gained extensive experience in managing key financial operations within the company. I played a vital role in the accounts payable process, overseeing the entire cycle from invoice processing to payment execution, managing an annual processing volume of $200 million for contractors and vendors. I was responsible for reviewing, reconciling, and processing vendor invoices, handling any discrepancies, and ensuring timely payments in compliance with company policies. Additionally, I worked closely with internal teams to resolve payment issues, providing prompt responses to vendor inquiries and ensuring smooth financial transactions. I assisted in the month-end closing process by performing vendor account reconciliations and ensuring the accurate reporting of outstanding payables, facilitating the timely closure of financial records. I also generated and analyzed key financial reports, such as accounts payable aging reports, to monitor liabilities and ensure transparency in financial dealings. In addition to accounts payable tasks, I contributed significantly to general accounting functions, such as managing daily journal entries, performing account reconciliations, and supporting the monthly general ledger closing process. I assisted in the preparation of critical financial statements, including balance sheets, income statements, and bank reconciliations, while ensuring compliance with U.S. GAAP. I also played a pivotal role in managing the company's fixed assets, tracking asset purchases, disposals, and ensuring proper depreciation and amortization itineraries, along with conducting impairment testing and revaluation processes. I was directly involved in the reconciliation of revenue accounts, including deferred payments, accounts receivables, and unrecognized revenues, ensuring that all revenue recognition was accurately applied according to GAAP principles. . I consistently sought opportunities to streamline workflows, improve operational efficiency, and enhance the accuracy and timeliness of financial reporting. My experience in both accounts payable and general accounting functions allowed me to develop a broad skill set, contributing to the company's overall financial success and ensuring accurate financial reporting across various accounting functions.

• Reconciled accounts payable and accounts receivable to ensure accurate financial records
• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• Reconciled financial accounts and identified discrepancies, resulting in improved accuracy of financial statements
• Generated weekly, monthly, and annual financial reports for management
• Analyzed financial statements to identify potential areas of improvement and cost savings
• Researched and resolved customer billing disputes, resulting in improved customer satisfaction and retention
• Developed and maintained an accounting system that improved accuracy and transparency of financial transactions
• Collaborated with cross-functional teams to identify and resolve customer issues in a timely manner
• Developed and maintained accurate records of customer accounts and transactions
• Developed marketing campaigns to increase brand awareness and customer acquisition

• In my role as an accountant for INGEUS, I managed a wide array of financial processes that were critical to the company's overall financial health. I was responsible for overseeing the general accounting process, which included managing the general ledger, journal entries, account reconciliations, and ensuring the accurate preparation of financial statements and reports in strict compliance with IFRS and corporate policies. A key part of my duties was to support the monthly, quarterly, and annual financial close processes. This involved working closely with cross-functional teams to ensure that all financial data was consolidated correctly, reconciled, and accurately reported. I was actively involved in the preparation of key financial documents, which helped guide senior management's decision-making and ensured the integrity of the company's financial reporting. One of my most significant achievements in this role was my ability to improve and manage the internal control process, which led to a 17% reduction in the error rate across financial processes. I took the initiative to identify inefficiencies, implement more effective procedures for reconciliation, and establish stronger checks and balances throughout the accounting cycle. This enhanced the accuracy and overall efficiency of the financial reporting system, ensuring that all financial records were in top shape at month-end and year-end. In addition to my general accounting duties, I was directly responsible for overseeing the entire accounts payable cycle. This included managing the full process from invoice receipt to payment execution, ensuring compliance with corporate policies and accounting standards. I worked closely with various departments to ensure that invoices were processed in a timely manner, discrepancies were resolved swiftly, and payments were made on schedule. By maintaining meticulous records of vendor accounts, I ensured that all payables were accurately recorded and reported, minimizing errors and maintaining good vendor relationships. As part of my role, I also worked closely with the Financial Planning and Analysis (FP&A) team to assist with the review and reporting of actual-to-budget variances on a monthly, quarterly, and annual basis. I contributed to the preparation of budgeting and rolling forecasts, which were instrumental in the company's strategic decision-making process. By providing accurate variance analysis, I helped the team identify areas of financial performance that required attention and supported effective planning and forecasting. I also played an important role in the tracking and reporting of capital expenditures, ensuring all capital-related transactions were recorded correctly, and that proper documentation was maintained. In addition to my core responsibilities, I was often tasked with ad-hoc assignments from senior management. These assignments ranged from capital expenditure analysis to reconciliation of legacy systems to SAP. I also regularly presented complex financial data to senior leadership in a clear and understandable format, enabling them to make informed decisions. These projects required a high level of financial expertise, attention to detail, and the ability to communicate intricate financial concepts to non-financial stakeholders.
• Another key responsibility was overseeing the financial aspects of mergers and acquisitions (M&A), where I led the process of integrating new acquisitions into the company's financial systems. This involved ensuring accurate valuation and reporting of intangible fixed assets at the point of acquisition, as well as the proper consolidation of entries and financial statements. Coordinating with multiple teams, I ensured that all M&A-related financial transactions were properly recorded and compliant with accounting standards.
• Throughout my tenure, I consistently collaborated with cross-functional teams to design and implement financial strategies that aligned with the company's broader goals. By strengthening internal controls, streamlining processes, and improving the efficiency of the accounts payable cycle, I played an integral role in ensuring the company's financial operations were both compliant and optimized.
• Additionally, my contributions to budgeting, forecasting, tax reporting, and M&A efforts helped support the company's strategic growth and financial success.
• Developed and maintained a system for tracking accounts receivable and accounts payable
• Reconciled bank statements and corrected discrepancies to ensure accuracy of financial records
• Generated monthly reports for management, highlighting key trends and areas for improvement
• Researched and resolved customer inquiries, improving customer service and satisfaction
• Assisted in the preparation of financial statements, budgets, and forecasts
• Developed and maintained accurate records of customer accounts and transactions
• Established and managed relationships with clients, resulting in a X% increase in customer satisfaction scores
• Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices