Years of experience: 28
🧑💼 C-level Executive✔️ ITAccountantCompliance OfficerFinancial Analyst🧨 Consulting
Trust Score
Exceptionally trusted; proven professional excellence.
Oluwasemilogo Moses's Career Path
Nov. 2012 -Present
InforGeneral Ledger Accountant
Birmingham, England, United Kingdom•Prepare, Manage and Process all Accruals and Prepayments for all my entities in line with appropriate timing and periods.
•Review, Manage and Reconcile all Ledger Accounts.
•Preparation and Review of all monthly reports such as Direct Cost Review, Income Statements Review, and Balance Sheet Review.
•Preparation and Review of Margin Analysis for Maintenance, License, and other Revenue for all...
Dec. 2010 -Nov. 2012
InforGL Accountant
Solihull, UKInfor Limited (Group Sales, over USD2.5billion and over 8,000 employees and operations in over 100 countries). – Dec 2010 to Date (In UK)
Position: GL Accountant (UK & Ireland Team) Responsibilities:
•Preparation of monthly reports in accordance with SOX checklist.
•Ensuring that Inter-Company Payables and Receivables are correctly booked for Trade, Transfer Pricing, Royalties, and in the rig...
Aug. 2008 -Sep. 2009
InforGL Accountant - Contract (UK Team)
Solihul-Birmingham•Prepared monthly financial reports such as Trial Balance, P&L, Balance sheet, cash flow analysis, variance report, aged receivable report, etc.
•Made quarterly presentation to top management on state of affairs.
•Reviewed and authorised all BS reconciliation and all schedules such as, accruals, prepayments, depreciation, PAYEE, VAT, etc.
•Prepared monthly payroll and ensure prompt remittance...