Kenke Akinwumi

Seeking a remote position where I can use my wealth of experience to gather, process, analyze and prepare your financial reports and statements. Working in various Financial Positions has afforded me the expertise, analytical skills, and detailed orientation that your organization needs.

Highlight

Dedicated to professionalism, highly motivated towards goal achievement, strong analytical and technical skills, customer service focused and oriented, effective interpersonal communication, able to learn new concepts in a fast-paced environment, innovative ideas, and positive attitude.

• Prepare federal cash requests
• Record Bank (ACH) and check deposits
• Prepare and submit billings to sponsoring agencies.
• Prepare expenditure reports in compliance with the sponsor's terms and conditions.
• Manage accounts receivable collections and prepare accounts receivable reconciliations.
• Prepare special financial reports.
• Assist with special projects as directed.
• Oversee Accounts Receivable management/collections.
• Prepare Letter of Credit drawdowns. 
• Prepare financial reports.
• Evaluate financial activities of service/recharge centers and facilities.
• Assist in the implementation of cost accounting procedures.
• Respond to various data requests/statistics.
• Initiate award accounts and set up budgets.
• Provide direction and guidance to Grant Accountant I and II.
• Assist in the preparation of the Annual Financial Report.
• Perform other duties as assigned.
• Assist with or lead special projects as directed.
• Prepare financial statements, reports, schedules, and exhibits; prepare and process general journal entries.
• Reconcile the balance in student accounts to the summary level account in the general ledger.
• Run pay cycle process for students and parent plus refunds and print checks.
• Audit accounting and financial documents for accuracy and compliance with department policies and procedures as required by state and federal statutes.
• Classify codes, post and balance accounting documents and records.
• Process administrative and regular refunds.
• Support enrolled students by providing responsive and reliable student accounting services.
• Setting up payment plans, issuing short term loans, work closely with Admissions Office, Registrar’s Office, and Financial Aid to meet students’ needs.
• Maintain, prepare, and post balance records.
• Process, verify, and generate bills to students.
• Track outstanding receivables and provide payment options to students.
• Respond to students enquiries via phone, emails and virtual appointments using zoom. 
• Prepared journal entries and the general ledger.
• Managed finances with online QuickBooks. 
• Prepared monthly reconciliation of bank accounts, general ledger, trial balance, income statement and balance sheet.
• Completed month end close reports.
• Coordinated with other Departments to ensure all reports were reviewed, audited, and completed correctly.
• Reconciled accounts using Microsoft Excel (pivot tables, vlookups, digB etc.)

Ohio Dominican University, 2005 – 2007

Master’s in Business Administration

University of Ibadan, 1992 -1996

Bachelor’s in Economics

Cap Stone: Case study on Generally Accepted Accounting Principles.

University of North Texas, 2023

Data Analytics Graduate Certificate