Mark Akinmade, Cpa Email & Phone Number

Miami, FL, US

- Supervise the accounts receivable, accounts payable, fixed asset, and inventory department.- Oversee the internal audit engagements.- Prepare and review employee performance evaluations.- Collaborated with cross-functional teams to develop and monitor budgets and forecasts.- Prepare the consolidated financial reporting package.- Reconcile bank accounts.

Miami, Florida, US

• Manage accounts payable and accounts receivable functions, ensuring timely payments and collections.
• Responsible for renewal of business insurance.
• Oversaw the audit engagement.
• Review and approve weekly payroll, accounts receivable, & accounts payable.
• Prepare and review employee performance evaluations.
• Collaborated with cross-functional teams to develop and monitor budgets and forecasts.

Homestead, FL, US

• Supervise assistant controller, accounts receivable manager, accounts payable manager, & payroll manager.
• Oversee the renewal of business, crop, and tree insurance.
• Review and approve weekly payroll, accounts receivable, & accounts payable.
• Analyze Income and Balance sheet accounts for abnormal variances.
• Prepare and review employee performance evaluations.
• Create annual budgets for multiple departments and companies.

Miami, FL, US

• Supervised Accounts Receivable, Accounts Payable, and Billing Specialists.
• Developed and maintained relationships with external stakeholders, including banks, investors, and auditors.
• Created a monthly borrowing base certificate for our bank based on inventory and accounts receivable.
• Processed biweekly payroll using ADP Total Source.
• Prepared a weekly dashboard for management that measured key performance indicators.
• Performed an accounting system conversion from QuickBooks to Quantum ERP.

Washington, D.C., US

• Created a macro in excel that streamlined the accounts payable process.
• Processed employee cash reimbursements.
• Performed monthly bank reconciliations for SunTrust, Bank of America, & Eagle Bank.
• Performed balance sheet reconciliations on receivable accounts, intercompany accounts, & prepaid accounts.
• Prepared and distributed checks for accounts payable.
• Deposited accounts receivable checks physically and remotely.

Bethesda, Maryland, US

• Sent out wires to advance cash to customers and paid invoices.
• Maintained records of financial transactions in QuickBooks.
• Performed month end bank reconciliations for BB&T.
• Processed invoices on weekly basis.
• Entered credit card transactions and reconciled each credit card account at month end.
• Performed year end audit preparation and provided backup for large dollar transactions.

Washington, DC, US

• Performed bill audits and revenue reconciliation using Microsoft Dynamics.
• Provided clients information and response to inquiries; utilizing various databases.
• Applied escalations and credits to certain accounts based on the terms and conditions of a contract.
• Generated manual invoices in order to correct billing discrepancies.
• Processed refund requests for clients due to errors within their accounts.

Master’S Degree, Accounting And Finance Management

Bachelor'S Degree, Accounting