Adeyinka Adigun

Posted city ledger payments in the property management system, reconciling and billing all city ledger accounts. Performed follow-up billing and credit collection documentation, informing the Controller of any potential uncollected accounts.

Assisted in managing accounts receivable, accounts payable, payroll, audit, and General Ledger reporting. Handled cash functions for the hotel and reconciled all cash dropped at the front office.

Communicated with suppliers to reconcile invoice payments and maintained clean, organized files for accounts payable records. Monitored the status of accounts receivable and payable to facilitate prompt processing.

Responsible for a complete audit of hotel revenue from various departments including rooms, food & beverage, and catering functions. Performed bookkeeping activities, such as balancing accounts and conducting nightly audits.

Managed all aspects of Accounts Payables duties utilizing QuickBooks Enterprise software, including expense control procedures and bank account reconciliation. Processed and recorded employee payroll, vacation, and sick leave hours.

Responsible for completing financial paperwork and reports daily, liaising with internal departments to chase outstanding invoices. Processed sales invoices using accounting software and prepared company accounts.

Completed a Bachelor of Science degree with a focus on Accounting. Gained a comprehensive understanding of accounting principles and practices.

Obtained a Certificate in Anti-Money Laundering (AML) and Know Your Customer (KYC). Developed expertise in regulatory compliance and financial crime prevention.