Ihuoma Echendu

About Ihuoma Echendu

Strong professional background, with a Bachelor’s Degree focused in Accounting from The…

Experience

1. Senior Accountant

   Pegasus Logistics Group

   Nov 2021 — Present

   Prepare and review over 20 bank and GL reconciliations using Microsoft excel and Workday. Assist with the preparation of financial statements and monthly financial presentations by verifying the accuracy of monthly transactions and performing Revenue and COGS analysis provided to the CFO Provide final executive approval for various areas of business in Workday such as Journal entries,Supplier invoices, Vendor changes, bad debt write offs, as well as approval of consultant timesheets Ensure maintenance of line of credit by providing bank compliance needs including monthly balance sheet, income statement and necessary signed certificates Maintain accurate transportation management system and accounting software data by performing daily close and open of periods in workday, finalizing invoices in Worldtrak, and ensuring proper integration between ERA, Cargowise, and Workday Create and post month end journal entries necessary for the closing of prior periods, including transactions outside normal business activities Spearhead the 2021 bank audit and annual audit process by working with all external auditors, various departments of the company, and consultants, to provide thorough and accurate data per auditors PBC requests Provide necessary checks and balances in the disbursement steps by assisting in processing and approving weekly check runs, ACHs, and Wires made out to various suppliers and employees Create lease documentation and proper memos for all company building and equipment leases necessary to meet the ASC 842 requirements for private companies Perform monthly roll forward of periods and annual roll forward of balances to ensure accuracy of reports and financial packages