Timilehin OladunmoyeTO
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Timilehin Oladunmoye

@timilehinoladunmoye

Experienced accountant with a strong background in finance and auditing.

Nigeria
Message

I am an experienced accountant with a strong background in finance and auditing. I have a Master's degree in Accounting and a Bachelor's degree in Accounting Education. Throughout my career, I have demonstrated exceptional performance in analyzing financial data, preparing financial statements, and ensuring compliance with tax regulations. I am dedicated, diligent, and disciplined in my work, always striving to produce outstanding results.

During my time at Meritex Consulting Limited, I have been responsible for analyzing the company's petty cash spreadsheet, preparing clients' revenue schedules, and filing tax returns. As a Deputy Manager at Megavons (West Africa) Limited, I handled cash disbursement, bank reconciliations, and stocktaking. At Jumia Nigeria, I managed finance inventory, monitored fleet movement, and reconciled waybills. I also have experience as an Account Officer at Cross Soap Industrial Nigeria Limited, where I handled chequewriting, petty cash management, and financial reporting.

I am proficient in accounting software such as Sage50 and QuickBooks, as well as Microsoft Word and Excel. I have conducted research on topics such as forensic accounting and audit quality control, and I have teaching experience in financial accounting.

Experience

ML
Current

Audit Assistance

Meritex Consulting Limited

Jan 2023 - Present (1 year 5 months)

Analyzing company's petty cash spreadsheet, bank statements, preparing clients' revenue schedules, VAT and consumption schedule, filing taxes, preparing payrolls, and financial statements.

ML

Deputy Manager

Megavons (West Africa) Limited

Jan 2018 - Jan 2023 (5 years)

Handling cash disbursement, cash float retirement, bank reconciliations, posting vouchers into accounts, stock taking, updating vendors' accounts, and fixed asset registers.

CL

Account Officer

Cross Soap Industrial Nigeria Limited

Aug 2007 - Jan 2009 (1 year 5 months)

Writing cheques, posting into the main cashbook, preparation of sales schedule, petty cash analysis, VAT receipts, staff payroll, and monthly stocktaking.

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