Obinna Okehie

Accountant - Geodis Logistics - Oshawa, ON

(2025-04)

Oversee accounts receivable operations; process 800+ monthly invoices, apply customer payments, and proactively monitor aging reports to minimize delinquency.
Run full-cycle revenue accounting; maintain detailed schedules for deferred and contract revenue for precise revenue recognition and compliance.
Support accurate revenue recognition and deferred revenue accounting
Support month-end, quarter-end, and year-end close.
Perform high-volume monthly bank, credit card, and balance sheet reconciliations; proactively investigate and resolve data discrepancies across corporate billing systems.
Review and validate bills coding and account classifications to ensure compliance with organizational policies and reporting requirements.
Execute secure vendor disbursements via ACH, wire transfers, corporate credit cards, and cheques.
Resolve vendor inquiries regarding payment status, invoice discrepancies, account balances, and remittance details.
Maintain organized electronic financial records, and supporting documentation for all year round audit-readiness.
Serve as a key point of contact for internal and external auditors; prepare comprehensive audit schedules and respond accurately to detailed inquiries.

Accounts Payable Specialist - National Information Technology Development Agency (NITDA) - Abuja, NG

(2020-01 - 2025-01)

Processed 200+ invoices daily within a high-volume financial operations environment using Microsoft Dynamics GP.
Prepared and reviewed journal entries to ensure accurate recording of financial transactions.
Performed monthly account reconciliations including vendor, bank, and general ledger accounts.
Assisted with revenue tracking, expenditure monitoring, and financial reporting activities.
Maintained supporting schedules and documentation required for month-end and year-end close.
Prepared audit schedules and supporting working papers for internal and external auditors.
Investigated and resolved reconciliation discrepancies, improving financial accuracy and reporting integrity.
Reviewed transaction coding to ensure compliance with accounting standards and internal policies.
Assisted in maintaining organized financial records and audit-ready documentation.
Supported continuous improvement initiatives by recommending process enhancements and control measures.
Collaborated with cross-functional stakeholders to resolve financial issues and improve reporting processes.
Assisted with accrual preparation, account analysis, and financial statement support.

Banking Officer - Guaranty Trust Bank Plc - Lagos, NG

(2013-01 - 2019-12)

Processed high-volume financial transactions while ensuring compliance with banking regulations and internal controls.
Reconciled daily cash positions, customer accounts, and financial records to ensure accuracy and completeness.
Investigated and resolved transaction discrepancies, supporting accurate financial reporting.
Maintained detailed financial records and supporting documentation for audit and compliance reviews.
Assisted with preparation of management reports and financial performance summaries.
Supported account maintenance, revenue-related transactions, and financial operations activities.
Ensured accuracy of financial data through regular review, verification, and reconciliation procedures.
Contributed to process improvements that enhanced operational efficiency and strengthened controls.
Delivered exceptional customer service while maintaining confidentiality and compliance standards.

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