Anifowose Abiola

Results-driven Finance Associate and Chartered Accountant (ACA) with experience in accounting operations, financial reporting, ERP processing, and account reconciliations. Skilled in analyzing financial data, maintaining accurate records, and ensuring compliance with relevant accounting standards and regulations. Recognized for strong attention to detail, problem-solving abilities, and effective communication skills.

A proactive and results-oriented individual dedicated to supporting sound financial management, driving operational efficiency, and contributing to business success.

Finance Associate at ARDOVA PLC; AP LOGISTICS (2024-11 – Present)

• Process posting of goods (white products; AGO, PMS, Spares and lubricants) issued to truck drivers and third-party customers in the ERP system.
• Record and track spare parts issued to truck drivers to ensure accurate stock movement and accountability.
• Post goods received from suppliers and related parties into the system, ensuring accuracy in quantity and valuation.
• Prepare and post routine journal entries including bank charges, daily sweep entries, and reversals into the appropriate General Ledger (GL) accounts.
• Regularly reviewing entries into the General Ledger (GL) for completeness and accuracy.
• Performing all General Ledger maintenance activities, including the creation.
• Sort and organize waybills according to customers' Purchase Orders (POs) to support accurate and timely invoicing.
• Generate customer invoices and upload invoices and supporting POs onto customer portals for validation and payment processing.
• Assist with account and inventory reconciliations to ensure consistency between physical stock records and ERP balances.
• Liaise with logistics, warehouse, and finance teams to ensure smooth documentation flow and timely resolution of transactional discrepancies.
• Contribute to timely month-end inventory updates by ensuring accurate product movement postings.
• Maintain an organized documentation and filing system to support audit readiness and operational efficiency.
• Identify and resolve clerical posting discrepancies to improve data accuracy in the ERP system.

Cashier at AG Ireni Enterprises (2023-08 – 2024-08)

• Ordered and managed stock to ensure consistent availability.
• Created a welcoming shopping environment and delivered excellent customer service.
• Assisted customers with purchases at checkouts and addressed queries/complaints in-store and via phone.
• Processed POS withdrawals, transfers, and customer payments accurately.
• Maintained accurate records of daily cash and electronic transactions.

B.Sc. in Accounting – Federal University Oye-Ekiti

Higher National Diploma (HND) in Accounting – Kwara State Polytechnic, Ilorin (2023)

National Diploma (ND) in Accounting – Kwara State Polytechnic, Ilorin (2020)