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Irene Olufemi Olufemi

@ireneolufemiolufemi

Senior Accounting Manager at PLAMONDON ENTERPRISES INC., managing multi-entity restaurant and franchise accounting.

At PLAMONDON ENTERPRISES INC., I managed accounting operations and financial reporting across restaurant, franchise, and corporate entities. I prepared and reviewed financial statements in accordance with GAAP and led month-end and year-end close.

I supported franchise accounting by preparing royalty and other contractual-fee invoices, reconciling franchisee accounts, and resolving billing discrepancies. I also supported the implementation and optimization of Restaurant365 (R365) to improve reporting accuracy and efficiency.

Earlier, at SILVERBIRD COMMUNICATIONS LTD., I led credit control and accounts receivable operations and reduced aged receivables by more than 80%. At HFP PROPERTIES LTD., I managed 200+ customer accounts and reduced aged receivables by 85%. I hold an MBA with an Accounting Concentration and am pursuing the Accredited Business Accountant/Advisor credential.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounting Manager

Current

Plamondon Enterprises Inc.

Jan 2025 - Present (1 year 10 months)

Managed daily accounting operations for multiple restaurant, franchise, and corporate entities, ensuring accurate and timely financial reporting. Led month-end and year-end close, budgeting, forecasting, and audit coordination.

Financial Reporting US GAAP Month End Closing Year End Close Reconciliations Accruals Journal Entries Accounts Receivable Cash Flow Management Budgeting Forecasting Variance Analysis Internal Controls Audit Coordination Team Leadership Staff Development Restaurant365

Accounting Manager

Plamondon Enterprises Inc.

Apr 2024 - Dec 2024 (8 months)

Managed multi-entity restaurant and franchise accounting operations and monthly financial reporting. Prepared franchisee invoices for royalties, advertising, technology, rent, and other contractual fees.

Franchise Accounting Royalty Billing Accounts Receivable Cash Flow Statements Budgeting Forecasting Financial Analysis Variance Reporting Audit Coordination Restaurant365

Senior Accountant

Plamondon Enterprises Inc.

Jul 2023 - Apr 2024 (9 months)

Managed general ledger reconciliations, accruals, adjusting entries, and month-end accounting activities. Prepared restaurant and franchise financial reporting and supported budgeting, forecasting, and variance analysis.

General Ledger Accountant Reconciliations Accruals Adjusted Journal Entries Month End Closing Financial Reporting Budgeting Forecasting Variance Analysis Audit Coordination Franchise Accounting

Staff Accountant

Plamondon Enterprises Inc.

Jul 2022 - Jul 2023 (1 year)

Processed and reviewed high-volume vendor invoices, ensuring accurate coding, approvals, documentation, and timely payment. Maintained vendor accounts and reconciled vendor statements and accounts payable subledger balances.

Accounts Payable Vendor Management Reconciliations Journal Entries Month End Closing Year End Close Quickbooks SAGE Restaurant365

Accounting Intern

Faragalla & Associates, CPA

Jan 2022 - May 2022 (4 months)

Assisted with audit engagements, account reconciliations, and general ledger activities. Supported preparation of individual and business tax returns.

Audit Account Reconciliation General Ledger Accountant Tax Preparation Bank Reconciliation

Senior Accountant

O'Grady Financial Services

Feb 2018 - Sep 2021 (3 years 7 months)

Managed general ledger activities, journal entries, account reconciliations, accruals, and adjusting entries for multiple clients. Prepared and reviewed financial statements for corporations, partnerships, and nonprofit organizations.

General Ledger Accountant Journal Entries Account Reconciliation Accruals Adjusted Journal Entries Financial Statements Month End Closing Month Quarter Year End Close Year End Close Financial Analysis Budget Vs. Actual Analysis Tax Preparation

Head, Credit Control

Silverbird Communications Ltd.

Jul 2015 - Oct 2016 (1 year 3 months)

Led credit control and accounts receivable operations while maintaining a customer-focused approach to collections. Developed credit policies and partnered with Sales, Customer Service, and Operations to resolve billing and contract issues.

Credit Control Accounts Receivable Collections Credit Policy Billing Contract Resolution AR Aging DSO Analytics Cash Flow Forecasting

Receivable Accountant

CFOA/Assene Laborex Ltd.

Nov 2013 - Jun 2015 (1 year 7 months)

Reconciled daily customer collections and accounts receivable transactions. Reduced DSO by 85% through proactive monitoring and collection follow-up.

Accounts Receivable Reconciliations Collections Days Sales Outstanding (DSO) Reduction AR Aging

Credit Control Officer

HFP Properties Ltd.

Jan 2010 - Nov 2013 (3 years 10 months)

Managed 200+ customer accounts, including invoicing, collections, reconciliations, and account maintenance. Reduced aged receivables by 85% through proactive customer engagement and collection strategies.