Dokun Shonekan

Freelance Accountant & Financial Reporter

819
Location:Atlanta, Georgia, United States
Profile:https://www.freelanced.com/doksho
0
Kudos
4.0
2 Skills
$18
Rate/Hr
DOKUN SHONEKAN, MBA

PROFESSIONAL EXPERIENCE:

Accountant
12/1998 – Present
• Complete closing tasks such as maintaining accruals, insurance allocations, and expense allocations
• Responsible for monthly journal entry preparation, review and reconciliation
• Review and analyze revenues and expenses
• Generate monthly fixed asset roll-forward schedules
• Prepare cession statements and bill reinsurers and vendors
• Prepare quarterly and annual regulatory filings and provided support for preparation of other financial data
• Prepare consolidated financial results on a monthly, quarterly and annual basis
• Responsible for month end close, bank reconciliation, and special projects
• Reconcile and analyze balance sheet accounts as well as preparing journal entries
• Work with outside auditors during quarterly reviews and year end audits
• Monitor reinsurance system calculation
• Analyzed weekly and monthly commissions and bonuses
• Reconciled and analyzed balance sheet accounts
• Assisted in developing annual financial budget

EDUCATION:
PACE UNIVERSITY, New York, NY
Master of Business Administration in Finance and Management, June 1997
GPA: 3.50 out of 4.0

NEW YORK UNIVERSITY, New York, NY
Bachelor of Arts, Biology and Psychology

SOFTWARE/SYSTEMS:
Excel, MS Word, Access, PeopleSoft Financial, Lawson Accounting System, Sage Platinum Accounting Software, FRX, Business Objects, Crystal Report, Freedom Reinsurance System, Wings Financial Reporting, Universal Reinsurance System, PeopleSoft and Hyperion Financial Management.

JOB-RELATED CERTIFICATES AND LICENSES
H & R Block Tax Preparation certificate, December 1999
Skills (2) Rating
Accounting
Financial Reporting