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Minneapolis, Minnesota Street Address   EMAIL AVAILABLE  PHONE NUMBER AVAILABLEProven hands-on technical accounting experience overseeing the recording and reporting of financial transactions, including the processing, and summarization in the financial statements. Skilled in measuring, evaluating and analyzing how profitably and efficiently assets are being used to making profits to support executive level decision making processes. Adept at directing multiple tasks, forging solid relationships with strategic partners to achieve objectives.Core Competencies Account Reconciliation Project Management Computerized Financial System Process Improvements Budget Planning Customer Relations Metric Evaluation Problem Resolution Qualitative Data Analysis Audit Controls Management Reporting GAAPPROFESSIONAL EXPERIENCEMACYS, BLOOMINGTON, MNSALES ASSOCIATE 11/2019 TO 01/2020Working closely with customers to determine their needs, answer their questions about our products and recommend the right solutions. Promptly resolve customer complaints and ensure maximum client satisfactionKey Contributions:Assess customers needs and provide assistance and information on product features.Maintain in-stock and presentable condition assigned areasComply with inventory control proceduresHandle returns of merchandiseProcess POS (point of sale) purchaseshigh levels of customer satisfaction through excellent sales serviceJIDE TAIWO & CO, LAGOS, NIGERIAACCOUNT OFFICER, 10/2010 TO 10/2019Serve as liaison between Jide Taiwo & CO Customer Service and the 3rd Party vendors by reviewing and auditing all accounts payable, cash flow, cash receipts, and other accounting records and transactions; ensure money is posted to correct accounts and that all accounts balance supporting the 3rd Party vendors Customer Service Relations to execute Jide Taiwo & CO account management. Manages workflow processing to obtain monthly early payment rebates, monitor financial report, address correction when noticing data deficiency or non-accuracy. Conducts analysis of freight costs to determine optimal mode, carrier, and handling methods.Key Contributions:Effectively monitoring cash flow, accrued expenses between Peachtree application and 3PV system to ensure timely and accurate processing of General Ledger.Successfully updating bank reconciliation staments between Peachtree application and 3PV systemAccurately coding ledger invoices for 3PV vendors for prompt paymentsCredited for identifying and correcting errors on 3P vendor invoices thereby reducing operating cost for overall finance departments.EDUCATIONAL BACKGROUNDThe Polytechnic, Ibadan, NigeriaAssociate Degree in Accounting/MathematicsTechnologies:MS Office Excel, QuickBooks, Peachtree