Lolade A. Email & Phone Number

Mississauga, Ontario, Canada

Mississauga, Ontario, Canada

Toronto, Canada Area

- Designs, creates and generates reports from Company databases and software systems/programs for use by the Internal Audit Department and other internal customers.- Analyzes, investigates and reports on the information generated. Provides reports and analysis to the department, Senior Management and other internal customers.- Assists in the development and implementation of new and revised policies, procedures and controls- Monitors compliance with Company policies, procedures and controls. Communicates instances of non-compliance to the DROC and makes recommendations for improvement and follow-up.- Reviews contract cut-off on a quarterly basis to ensure contracts are processed in the correct fiscal period.- Reviews for and identifies software/system issues and reports them to the DROC and the Information Services Department. Follows-up to ensure issues have been remediated.- Assists with projects designed to generate bronze memorial and upright monument revenue.- Performs audits and investigations at Head Office and branches across Canada - Develops post-audit/investigation reports including observations, comments, recommendations and timeline for follow-up.- Particpates in inventory count procedures and reconciliation. Makes recommendations for improvement to inventory procedures and processes.

Toronto, Canada Area

- Analyzing various accounts as assigned, balancing to the general ledger, determining the source of discrepancies and ensures that proper correcting entries are completed to record the correct balance.- Calculating and compiling assigned monthly journal entries and enters them into the General Ledger system by the due date.- Preparing monthly journal entry and payment requisition.- Depositing cash receipts received at head office at the Bank daily.- Distributing income statements and general ledger reports to the assigned branches or departments and maintains the distribution list.- Compiling monthly inventory requirements for use by Purchasing.- Processing void cheques on the bank web-site for chequing accounts and creates necessary journal entries.- Monthly self-assessing of BC and SK PST on Accounts Payable invoices.- Checking of credit card receipts for PCI compliance

Gloucester, United Kingdom

Assist with providing excellent pastoral care for resident students. Attending meetings and training events organized by Student Services.Undertaking any other duties properly directed by Student Services staff.

London, United Kingdom

 Main role is to support the payment supervisor and assisting the team in making the payment team run efficiently. Processing staff and non staff expense claims and ad hoc payment of medical practitioner expenses Processing and maintenance of research grant payments Resolving queries and enquires regarding payments made from BHF such as dealing with procurement card issues Reconciliation of purchase ledger, nominal and loan accounts Assisting in the procedure of invoice payment. Assisting during month end by preparing the accruals

Slough, United Kingdom

 Achieved excellent customer service skills when resolving customer complaints. Effective stock maintenance and pricing Improved my data entry skills when confirming and collecting upcoming collections and deliveries and entering the information correctly in the computer system.

Mortgage Agent Cource (Rmac), Mortgage

Bachelor Of Arts (B.A.), Accounting And Financial Management, First Class Honours

Activities and Societies: Peer Mentoring, Residential Assistant, Superstar (Student Union), African Caribbean Society, Student.

A-Levels, Accouting

Courses taken - Maths, Economics and Geography

Master Of Business Administration - Mba, Accounting And Finance

Professional Designataion, Association Of Certified Chartered Accountants