Femi Ogunmola, Cpa , Cgma. Email & Phone Number

Miami/Fort Lauderdale Area

•Provided thoughtful analysis of all cost elements expected on a monthly basis. This analysis is required to drive cost and profit improvement actions. •Focus needs to always be on how finance can support business growth and profitability. •Provided integration of ERP system within the organization for critical and strategic reasons. •Developed and executed tools and analytics to drive effective business decisions, using information and data from other groups including Sales, Marketing, and Product Management etc. •Reviewed costs versus plans and trends to understand key business drivers and help develop plans for improvement. •Developed and track key performance indicators.•Coordinated monthly, quarterly, and annual closing activities.•Produced quarterly and annual financial statements and ad hoc financial reports.•Made and implemented recommendations to improve accounting processes and proceduresAccounting ManagerDecember 2012 – June 2013 (7 months)|Miami/Fort Lauderdale Area•Oversaw the daily accounting activities required to maintain general ledger.•Supervised, directed, and reviewed the work of the accounting staff (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).•Cash management (including placement/movement of funds in various Accounts).•Maintained organized set of detailed records and files to document financial transactions.•Resolved complex accounting issues or assisted other personnel in resolving financial issues.•Reviews general ledger on a monthly basis to ensure accuracy of posting.•Produced financial reports involving the accounts for monthly board meetings.•Coordinated monthly, quarterly, and annual closing activities.

•Kept abreast of and applied GAAP, SEC regulations, FERC and FPSC requirements and related practices and procedures in support of the nuclear cost recovery filings and hearings. •Monitor CWIP ensuring all Work Orders are appropriately accounted for.•Ensured accurate monthly reporting in CATS of nuclear cost recovery assets, AFUDC, and avoided AFUDC. •Interfaced with Business Units and Power Plant Accounting to ensure total capture of all relevant work orders. •Ensured accuracy of accounting treatment of all costs including the recording of costs in CATS and Walker ledgers. •Reconciled monthly cost recovery numbers to those provided by business units and resolved differences. •Prepared monthly management report and reconciles balance sheet accounts related to the Nuclear Cost Recovery Clause. Assisted in the preparation of the monthly reporting package. •Obtained and maintained information necessary for the monthly reporting package. •Maintained excel spreadsheets to reflect prior and future recoveries, calculation of appropriate carrying charges on over/under recoveries and projection of future recoveries. •Maintained files and back-up books for journal entries, account reconciliations and monthly NFR’s including necessary supporting documentation. •Provided accounting support related to the nuclear cost recovery filings and hearings

•Reviewed CAPEX policies and ensured compliance to asset management procedures •Experienced in the area of discontinued operations and asset write-downs due to impairments •Cost accumulation of ongoing project and reconciled fixed asset module to the general ledger on a monthly basis•Conducted the month end closing and inter-company reconciliations•Conducted P&L analysis and Balance sheet analysis

•Analyzed Fuel Variance Fuel, Excise Tax & State tax•Analyzed each Invoice for Self Assessment Taxes and Gov. refunds by location•Calculated inventory balances on FIFO basis. Prepared Fuel Inventory/Prepaid Inventory report by locations. Prepared journal entries and conducted account analysis•Review bank reconciliations and calculated accruals based on historical average •Calculated Implied volatility and mark to market value of hedging open positions•Prepared monthly, quarterly and annually Department of Transportation financial report package and monthly financial report package

•Analyzed and reconciled data posted in the GL for accuracy and integrity•Processed, summarized and reported advanced financial transactions in order to provided accurate, timely and useful information to management •Reviewed and analyzed financial data for accuracy; identified and solved complex problems as it relates to accounting methods and correction of financial system errors•Prepared journal entries and conducted account analysis. Bank and inter-company reconciliations•Rolled forward analysis as it relates to Fixed Assets, Reserves, Retain Earnings and A/R•Assisted in populating budget into accounting systems and compilation of information for tax returnsPursued collection of assigned open account receivables and reduced average collection in days to 35 days. Analyzed vendor’s report and conducted net settlement with open receivables •Participated in the reviewed of credit policies and wrote the procedure for credit and debit adjustment

Master, Accounting

Bba, Accounting

Activities and Societies: Accounting Student Association (ASA) National Association of Black Accountants (NABA) HealthCare Financial.