Anuoluwapo Lawale

Corporate Accountant @Black Diamond Group

Calgary, AB, CA

Oversees consolidation accounting functions including ensuring month-end accounting processes are followed and results comply with the company\'s accounting policies; • Conducts analytical review of corporate reconciliations and lead sheets; • Active involvement in reporting and reconciliations on fixed assets, capital expenditures and capital management;• Provide leadership and work direction to other corporate accounting staff members; • Review and analyze monthly corporate journal entries in SAP for posting; • Assist with the maintenance and design improvements of the company\'s cloud base account reconciliation software; • Liaison with Financial reporting and the Business Unit accounting teams to provide accurate information for external financial reports; • Provide support to the Corporate Controller and Financial Reporting Manager on complex accounting issues;• Preparation of various balance sheet reconciliations and consolidated balance sheet working papers;• Assist with intercompany eliminations and monthly account reconciliations; • Ensuring proper adherence to all administrative and operational processes, procedures and policies in relation to corporate accounting functions;• Support the vendor additions and modification process for North America • Provide feedback to effectively design preventative and detective controls to aid in the accuracy and timeliness of financial statements. Regularly offers process improvement ideas, shares best practices and facilitates standardization among divisions; • Support Senior Leadership with special projects;

Bowen University

Bachelor of Science (B.Sc.)

Nexford University

Master of Business Administration - MBA