Open to opportunities

Fiyinfoluwa Okunloye

@fiyinfoluwaokunloye

Remote-ready Accounting Officer with 3+ years improving financial reporting, reconciliations, collections, and audit readiness.

Nigeria

Message

What I'm looking for

I’m looking for a remote-ready finance role where I can own reconciliations, AP/AR, and financial reporting—improve collections and month-end close accuracy, and support audits with strong documentation, controls, and reliable communication.

I’m a remote-ready Accounting Officer with 3+ years of progressive experience supporting reliable accounts operations—financial reporting, accounts payable and receivable, invoice review, and bank statement reconciliation. I focus on maintaining accurate financial data while strengthening compliance with internal controls and tax requirements.

In my current role, I manage accounts payable and receivable cycles, reduce aged payables through tracking and follow-ups, and initiate collection actions for delinquent accounts to improve cash flow and ledger integrity. I maintain journals and ledgers for monthly and quarterly reviews, verify invoices to prevent posting errors, and support timely, accurate financial close.

I also coordinate and prepare audit documentation, ensuring auditors complete procedures with minimal delays. Across fast-paced environments and remote workflows, I emphasize documentation discipline, cross-team communication, and independent task prioritisation to deliver continuity for finance teams.

Experience

Work history, roles, and key accomplishments

Current

Accounting Officer

Current

Diocese of Lagos West (Ikorodu Archdeaconry)

Feb 2025 - Present (1 year 4 months)

Managed accounts payable and receivable, improving invoice tracking and follow-ups to reduce aged payables. Maintained general ledgers and reconciled bank statements monthly while coordinating financial audit documentation and supporting month-end close.

Accounts Payable Accounts Receivable Bank Reconciliation General Ledger Financial Reporting Audit Coordination Tax Compliance Month End Close Collections And Follow Ups

Data Collector

Beacons Power Service (Ikeja Electric)

Jan 2024 - Jan 2025 (1 year)

Developed and refined data-collection instruments, validating financial and operational data before system integration. Produced structured reports and maintained clean databases to improve reporting accuracy and turnaround for finance and compliance needs.

Data Collection Data Validation Financial Reporting Database Management Report Writing Data Quality Assurance

Sales Associate

Maybrands Limited

Feb 2022 - Jun 2023 (1 year 4 months)

Supported sales operations by processing payments, issuing customer receipts, and maintaining accurate daily sales records. Resolved customer complaints, managed inventory replenishment, and prepared weekly transaction records to support financial summarisation and reconciliations.

Payment Processing Receipt Sales Operations Customer Service Complaint Resolution Transaction recording

Graduate Intern

Afrilearn International Limited

Jul 2021 - Dec 2021 (5 months)

Supported back-end operations for education delivery by assisting with platform content administration. Performed data management tasks to enable accurate subscription tracking and client reporting.

Data Management Reporting Platform Management Excel reporting Remote Collaboration

Account & Bill Consultant

Healthrak Limited

Jul 2020 - Dec 2020 (5 months)

Validated supplier reconciliation by matching inventory records with payment logs and prepared payables in the organization’s payroll system. Tracked renewals to prevent expiries and reconciled inventory records to strengthen financial and stock accountability.

Accounts Payable Financial Record Keeping

Sales Representative

Mutual Benefits Life Assurance Limited

Feb 2018 - Jul 2018 (5 months)

Managed customer insurance policy accounts to support accurate recordkeeping and customer satisfaction. Built and maintained profitable relationships with new and existing clients to drive retention.

Insurance Sales Customer Account Management Relationship Building Customer Satisfaction Stakeholder Engagement Retention Sales Reporting

Staff Officer Assistant

Ministry of Finance

Oct 2016 - Oct 2017 (1 year)

Maintained staff attendance and appointment records, ensuring accurate HR and payroll inputs. Completed administrative responsibilities that supported Finance department processes.

Appointments Payroll Support Administrative Support Document Management Record keeping

Admin Officer & Billing Officer

Mercy Group of Clinics

May 2016 - Oct 2016 (5 months)

Oversaw customer care and HMO billing procedures to ensure accurate billing and supporting documentation. Prepared patient billing files and forwarded estimates to HMO companies to support payment processing.

HMO Customer Care Patient Billing File Preparation Estimate Submission Payment Processing Record keeping