Gbemisola Onofurho

Managed accounts receivables and championed collections, ensuring timely payments. Maintained general ledger, handled accounts payables including payroll and tax filing, and prepared financial reports and analysis. Collaborated with external auditors and tax authorities for month-end and year-end closing.

Oversaw the entire accounting and finance function, implementing continuous process improvements and automation. Applied advanced accounting principles to analyze financial data, preparing detailed financial reports and ensuring tax compliance. Orchestrated efficient management of accounts receivables, payables, treasury, and supported internal control procedures.

Managed overall accounting and finance functions, applying advanced accounting principles to prepare detailed financial reports and tax returns. Partnered with key industry figures to increase business turnover and fostered team growth through training and supervision. Orchestrated efficient management of accounts receivables and supported internal controls and risk management.

Delivered daily and month-end bank reconciliations, integrating outcomes into accounting software. Orchestrated receipt and disbursement of funds for accurate postings and implemented preparation and processing of electronic transfers and payments. Effectively monitored cash flow and performed disbursement audits.

Managed client accounts, resolving reconciliation issues and enhancing debt management strategies for improved revenue recovery. Dispatched invoices and statements promptly, maintaining robust client relationships. Coached trainee accountants and streamlined accounts receivable processes for efficiency and accuracy.

Analyzed firm's financials, offering valuable advice to management and conducting trend analysis for strategic planning. Reconciled credit card transactions and bank statements, delivering accurate variance reports for budget control. Efficiently managed accounts receivables and payables, composed comprehensive budgets, and ensured timely processing of supplier payments.

Managed receivables and collections, ensuring accuracy of accounts and enhancing account management through accurate customer billing. Monitored customer accounts proactively and generated aging analysis to identify overdue payments. Optimized financial health by restructuring debt management strategies and fostering robust client bonds.

Provided professional advice to clients, enhancing daily operations and collaborating on auditing client finances. Investigated and rectified financial statement errors, fostering key client relationships through effective communication. Spearheaded audit of sales transactions and payments, identifying critical accounting errors and performing regular stock checks.

Attended to customers in a timely manner, ensuring top-notch effective service delivery. Focused on customer satisfaction and responded to customer queries. Proffered solutions promptly to enhance customer experience.

Completed primary education and received the First School Leaving Certificate. Acquired fundamental literacy and numeracy skills.

Completed a Master of Business Administration program. Focused on advanced business principles and management strategies.

Earned a Bachelor of Science degree in Accounting. Gained comprehensive knowledge in financial accounting, auditing, and taxation.

Completed secondary education and obtained the West African Senior School Certificate. Developed foundational academic skills across various subjects.