Jide Shobande

Experienced Accountant and Finance

A professional Accounting Manager with a Bachelor’s Degree in Accounting from North Carolina State University. I was responsible for providing accurate & timely general financial statements, hiring, revenue recognition, banking & revenue reconciliation, capital asset management, creating correcting manual entries, monthly budgeting analysis, monthly & quarterly revenue accruals recognition, quarterly management fees calculation, record monthly depreciation schedule and capitalization of capital leases. Hands on experience working with Revenue Recognition, SAP/ Oracle, pivot table, SOX Controls/Data Control, Financial Statement Reporting and in General Ledger Analysis / Auditing. Successfully guided the implementation of accounting, AR, AP & Payroll system to replaced an obsolete system and avoid excessive in-house system replacement costs.

Please allow me to tell you a bit about myself. My name is Jide Shobande of 116 The Preserve Trail, Chapel Hill, NC 27517. I have extensive experience in accounting, finance & management. Having worked in various industries, I believe I will be an asset to your organization.
As you will notice while reviewing my resume, you will find that I have a wide range of knowledge and skills that will enable me to excel within your organization. I would like to call your attention to the areas of skills and achievements in my work experience:
• Over 15+ years’ experience in professional work environment
• Over 15+ years plus experience in accounting & finance positions
• Ability to work with various projects simultaneously & exceptionally organized and motivated
• Knowledge of the following accounting & software: MAS100/200, SAP, Oracle, Hyperion, Access, Great Plains Dynamics, Microsoft Word, Excel, Windows, Portia, PowerPoint, & Imis.
I am extremely interested in the position and would welcome the opportunity to explore additional contributions that I can bring to your organization. I would appreciate an interview with you to discuss my qualifications further.

Sincerely,

Jide O. Shobande

Last Resume Update March 14, 2019
Address Chapel Hill, North Carolina (USA)
E-mail jshobande@msn.com
Phone Number 9194233829

Experience

JMM HOLDINGS LLC
PARTNER MANAGER
Aug 2017 - Current

Accounting and Business Consulting Services
• Managing and Setup QuickBook for Profit and Nonprofit Businesses (General Ledger Acct #, Financial Stmts, Cashflow Analysis, Acct Payable, Acct Receivable, Budgeting and more), P&L Management, Fixed Assets Analysis
• Preparation of Monthly Accounting and Financial Reporting, Budgeting, Accoount Payable and Receivables, Bank Rec, Payrolls, 1099Misc
• Preparation of Personal and Business Tax Returns, Manage all accounting and management functions. Reporting monthly and Quarterly State sales used tax, maintain the general ledger, prepare financial statements, reconcile account balances, extensive payroll and tax preparation, monitoring regulation and compliance issues, GL preparation with a focus on high levels of accuracy for audits and business & payroll, billing and fixed assets implementations.

NC CAPITAL MANAGEMENT GROUP INC
CONTROLLER AND ACCOUNTING MANAGER
Nov 2011 - Jul 2017

NCM Capital Management Group, Inc
(Privately held Capital Management Company with $725M assets under management)
Controller / Accounting Manager
• Managed all accounting and management functions for NCM Capital with 18 employees, $12 million in annual sales, handle all accounting functions, maintain the general ledger, cashflow analysis, prepare financial statements, reconcile account balances, extensive payroll and tax preparation, monitoring regulation and compliance issues, with a focus on high levels of accuracy and providing exceptional customer service and supervise 5 administrative employees responsible for accounts payable, budget, payroll, billing and fixed assets management.
• Report directly to President and CEO
• Perform all combined duties of Controller & Accounting Manager.
• Prepare monthly financial statement packages for the President and CEO.
• Selected a cost-effective budgeting, attractive health insurance plan, expanded benefits to include a voluntary dental plan offering, and administered all employee benefits and 401(K) plans.
• Implemented Accounting, AR, AP & Payroll system to replace an obsolete system and avoid excessive in-house system replacement costs.
• Negotiated general liability insurance, auto insurance, worker’s compensation insurance, and employee benefits with providers.
• Interacted with external auditors to facilitate the audit process, implementing a paperless month-end close and streamlining processes to reduce audit time more than 15%
• Produced financial statements and streamlined cash receipt and payroll policies and procedures.
• Coordinate $1M Soft Dollar Budget & expenses allocations with CAPIS third party vendor.

NCM CAPITAL MANAGEMENT GROUP INC
ACCOUNTING MANAGER
May 2003 - Oct 2011

Accounting Manager
• Responsible for providing accurate & timely general financial statements, hiring, revenue recognition, banking & revenue reconciliation, capital asset management, creating correcting manual entries, monthly budgeting analysis, monthly & quarterly revenue accruals recognition, quarterly management fees calculation, record monthly depreciation schedule and capitalization of capital leases. Responsible for implementing in-house soft dollar processes & budget led to $38k savings.
• Managed $18M Budget & $24M Revenue, Payroll, Auditing, Corporate Income Tax (quarterly & yearly)
• Prepared monthly Financial Reporting Package for Sloan Financial Group and NCM Capital
• Supervised and reviewed the work 5 accounting assistants
• Daily & Monthly Bank reconciliation, Analyze annual regulated basis point rate and limit changes on MAS 90.
• Analyze quarterly management fees income vs. fees accrual reconciliation and follow up on material differences
• Reviewed monthly reconciliation of accounts payable aged invoice listing with the general ledger.
• Review weekly invoice register for completeness, accuracy, validity and correct allocation

Education

North Carolina State University, Raleigh, NC
Accounting
Aug 1996 - Jun 2000

BS - Accounting

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