Shola Oyedotun
Accountant at Apollo- Claim this Profile
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Bio
Credentials
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Accountant
The Institute of Chartered Accountants of NigeriaNov, 2005- Nov, 2024 -
Oracle Fusion Financials: Accounts Receivable 2014 Essentials
Oracle
Experience
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Apollo
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United Kingdom
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Engineering Services
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1 - 100 Employee
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Accountant
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Jun 2020 - Present
• Manage daily activities for Accounting, Accounts Payables, Cost Accounting and Treasury. • Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability, and accuracy. • Manage monthly closing process, including reconciliations and analysis of related accounts. • Coordinate the Company's annual audit with the independent auditors. • Develop and maintain the integrity of the financial reporting process and financial controls. • Coordinate develop and update written policies and procedures over the financial reporting process. • Maintain and strengthen internal controls over financial reporting. • Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure GAAP and IAS compliance. Show less
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Canadian Tank & Vessel a member of the American Tank & Vessel family
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Canada
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Construction
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1 - 100 Employee
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Senior Accountant
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Sep 2016 - May 2020
• Effectively support various small to large scale tank, pipeline and vessel projects to achieve desired organization objectives by working with a team of head office and project site employees. • Analytically scrutinize projects performance and provide results to sector management for their effective control and decision making. • Actively participate in preparing estimate for bidding of potential projects • Ensured controls are in place and company policies are adhered to by the site Accountant by providing them training and support on timely basis. • Reviewed and provide initial approvals for job site expense reports, subcontract invoices and employee expenses reports. • Prepared month end analysis and schedules including but not limited to revenue calculation, revenue forecast, contract capital, project cash flow and capital Budgeting. Ensure accruals and amortizations are calculated and accounted for as part of month end closing procedures. • Participated in monthly project management review to provide input on commercial areas of a project. • Prepared monthly financial report and management account after Posting journal and ledger entries, bank reconciliation, inventories adjustment, posting all expenditures, monthly accruals and reconciling all ledger schedules to ensure accuracy. • Prepared payroll, monitor advances, reconcile payroll ledger and issue T4 for tax year. Show less
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Colliers
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Canada
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Real Estate
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700 & Above Employee
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Accountant
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Sep 2013 - Aug 2016
• Prepared Monthly financial statements. • Performed Bank reconciliation and treasury functions for all units. • Prepared and file tax GST, PST and company tax for different project companies. • Worked with project managers on project stages and completion date • Prepared and summit monthly draw on mortgage to the bank • Reconciled balance sheet accounts and maintain schedules for them • Prepared cash flow projections and budget. • Invoice projects on construction • Reviewed projects budget with actual cost to ensure cost are strictly adhered to • Recorded revenue journal entries for all projects • Cost and invoice jobs based on work in progress • Accrued for deferred revenue and interest • Ensured all tax rebate are recoup for each project • Worked with external auditors on interim and year end Audit and follow up with recommendations • Performed month end reconciliation and post accruals • Maintained and prepare deferred salaries. • Posted Accrued and actual interest for all bank statement • Reviewed employee expenses in relation to the approval • Maintained revenue cashbook and ensure all deposit are timely and accurately banked • Processed and Print cheques for vendors and landlords • Posted payroll transactions, utilities, CAM and TIPPS • Processed EFT, postdated cheques, PADs, owners’ distributions • Prepared and maintain prepayment and accrual schedule Show less
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Nigerian Breweries Plc
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Nigeria
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Food and Beverage Services
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700 & Above Employee
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Financial Analyst
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Jan 2006 - Aug 2013
• Provided analytical, forecasting, reporting, and project support to senior management. • Produced monthly reports, which include key metrics, financial results, and variance reporting • Spearheaded the annual and quarterly budgeting and forecasting processes • Identified opportunities for performance improvement across the organization • Maintained knowledge and keep abreast of new investment regulations or policies. • Developed models that help with decision-making. • Consulted with the management team to develop long-term commercial plans • Assisted with the new business process and working with Finance and Business Managers. • Performed bank reconciliations, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis • Performed monthly balance sheet, income statement and changes in financial position/budget variance analysis. • Investigated and report to the Manager any inconsistencies. • Prepared financial reports, charts, tables, and other exhibits as requested. • Trained new employees and ensure training material are kept • Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management • Prepare and analyze account reconciliations promptly. Assure availability of timely and well-presented, high-quality actual P&L, balance sheet, and sales detail results vs. current and prior year benchmarks . Show less
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Education
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2012 - 2013
Ladoke Akintola University of Technology
Master of Business Administration - MBA -
2001 - 2005
Lagos State University
Bachelor's degree, Accounting
Community
