Skill set (9)
Oluwasemilogo Moses in a few words
As a seasoned professional accountant and finance expert with over 25 years of experience, I have developed a deep understanding of financial management, accounting principles, and business operations. My expertise lies in identifying and mitigating financial risks, optimizing financial processes, and providing strategic financial advice to organizations.
Experience
- InforGeneral Ledger AccountantNovember 2012 - Today (12 years and 3 months)Birmingham, UK•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 my entities.•Ensuring that Inter-Company Payables and Receivables are correctly booked for Trade, Transfer Pricing, Royalties, and that they are in the right transaction currencies.•Monthly Reconciliations of VAT Accounts and making Returns to the Tax authorities promptly.•Responsible for Month-End, Year-End processes, including Audit Pack for some entities in the SSC.•Actively involved in accounting for merger and acquisition, from time to time.•Monitoring of Expenses in line with Budget/Forecast and analyzing Variances with Narratives (OPEX).•Ensuring Capitalisation of Fixed Assets that meet capitalization criteria (CAPEX).
- InforGL AccountantDecember 2010 - November 2012 (1 year and 11 months)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 right transaction currencies.•Ensuring that the Transaction books and the Primary books are correct, and monitor monthly booking of FX revaluation.•Responsible for Month-End, Year-End processes, including Audit Pack for 2 entities in the group.•Collation of monthly data and preparation of monthly forecast including cashflow.•Prepare Prepayments, Accruals and other schedules, reconciling balance sheet accounts monthly.•Ensuring Proper Booking of Monthly Revenue, especially Deferred Revenue (REVEX).•Monthly VAT Returns and Reconciliations of Balances.•Monitoring of Expenses in line with Budget/Forecast and analyzing Variances with Narratives (OPEX).•Ensuring Capitalisation of Fixed Assets that meet capitalisation criteria (CAPEX).
- InforGL Accountant - Contract (UK Team)August 2008 - September 2009 (1 year and 1 month)Musala Solihul Huda, Semarang, JT, Indonesia•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 remittances of deductions.•Prepared full stream reports, such as full product costing, Cost Centre analysis, Variance investigation with adequate and appropriate commentaries.•Liaised with Departmental heads to control their general and administrative cost centres.•Coordinated both the Internal and External audit activities.•Developed and maintained standardised financial reporting structures. And managed the finance and accounting team of ten.
1 recommendation
KL
Kamil Lamidi recommend Oluwasemilogo Moses
05/04/2023
Been academic and professional colleagues since 1986 and have watched Moses growing professionally and doing very well in his chosen fields. We have had cause to collaborate on some assignments relating to Finance and Management in the past. I recommend Moses highly!
Education
- Bsc, Mangt & AccountingOBAFEMI AWOLOWO UNIVERSITY1990Bsc, Mangt & Accounting
- Bachelor of AccountingOBAFEMI AWOLOWO UNIVERSITY1990Bachelor's degree, Accounting and Business/Management