Babajide Williams Email & Phone Number

United Kingdom

Results-driven Financial Accountant with expertise in managing end-to-end financial processes for a leading UK housing association

London, England, United Kingdom

• Directed month-end closing processes, resolving complex balance sheet reconciliations and ensuring timely reporting
• Controlled purchase and sales ledgers, achieving a 12% reduction in aged debt over six months by implementing more effective credit control measures
• Managed accruals, prepayments, depreciation, and loan interest calculations, ensuring 100% accuracy across all accounting records
• Processed payroll for over 50 employees and handled statutory submissions, reducing… Show more
• Processed payroll for over 50 employees and handled statutory submissions, reducing submission errors to less than 0.5% Show less

• Prepare regular financial statements and provide analyses of financial performance.
• Assist in annual budget preparation and financial forecasting.
• Adhere to public sector accounting standards and implement internal financial controls.
• Handle matters related to governmental funding, grants, and appropriations.
• Offer insights into operational efficiency and cost saving opportunities.
• Oversee public debt records, grants, and aid from international… Show more

Lagos, Lagos State, Nigeria

• Systems Audit Unit:
• Audited Payroll on monthly basis (State and Local Government) thus eliminating errors before payment.
• Audited Pension Payroll on monthly basis (Local Government and Active Payroll) thus ensuring payments are not made to deceased retirees.
• Prepared monthly report on payroll after auditing for Mr Governor to signoff before payment is made (H.E's report,CIAD report and Active pension report)
• Prepare bank schedules and forward to internal auditors for… Show more Systems Audit Unit:
• Prepare bank schedules and forward to internal auditors for monthly staff audit

• ERP: SAP BUSINESS ONE.Accounts Payable:
• Ensure all documents for payment from vendors are supplied
• Booking of all invoices to their correct accounts and cost centers
• Monitoring of invoice raised to ensure accounts and cost centers’
• Management of ageing creditors schedule to monitor the outstanding balances on vendors account
• Reconciliation of suppliers accounts to ascertain unpaid balances

Associate'S Degree, Accounting

Master'S Degree, Management

Forensic Investigation And Criminal Intelligence

Associate Certified Accountant, Accounting

Accounting, Accounting

Education record

Education record