Oke E. Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

• Collaborated closely with the Finance Director to ensure the accurate completion of crucial month-end processes.
• Actively participated in billing, purchase ledger management, and reporting tasks, contributing to seamlessfinancial operations.
• Demonstrated a high level of accuracy in daily bank allocation of cash and reconciliation for the business account.Effectively contributed to financial reporting of cash flow forecasts, promptly reporting changes to.
• Tracked budget performance, highlighting variances and assisting in budget adjustment processes.
• Ensured invoices were accurate, complete, and dispatched in a timely manner

• Collaborated with the Senior Financial Accountant along with the Credit Control and Accounts Receivable Manager during the accurate completion of month end, billing, purchase ledger and reporting processes
• Enhanced personal experience through supporting month end journal procedures across both company accounts as well as completing balance sheet reconciliations in conjunction with the Senior Financial Accountant
• Utilised accuracy during the daily bank allocation of cash and reconciliation for both business accounts, financial reporting of the cash flow forecast, reporting to Senior Financial Accountant, FC and CFO regarding.
• Built and developed excellent relationships with internal and external stakeholders, dealing with queries swiftly
• Played a pivotal role within company audits, collating aged data for financial reporting and analysis
• Maintained sole control of cash maintenance, purchase ledger enquiries, employee expenses and sales invoices

London, England, United Kingdom

• Seamlessly managed the full accounts payable lifecycle from initial invoice receipt through to payments, accurately leading invoice coding, purchase order matching, approval and invoice input onto Dwellant, PMS, OnBase.
• Delivered the full AP remit involving journal entry posting and monthly balance sheet reconciliations whilst ensuring compliance to accounts payable policies and procedures
• Managed the invoice payment process on a multi-site basis, collaborating with Office Managers to promote accuracy and overseeing any invoice or purchase order issues through to resolution
• Demonstrated outstanding leadership skills during the coaching and mentoring of colleagues, additionally assessing their work prior to management level submission

London, England, United Kingdom

• Demonstrated outstanding numerical skills during the calculation of employee take home pay, utilising all worked hours, overtime, special circumstance and sickness data, resolving complex timesheet and payroll.
• Delivered a wealth of finance support including overseeing monthly budgets encompassing explaining variances, monitoring bank transactions and managing bank reconciliations
• Repeatedly identified and highlighted potential improvements across multiple finance processes including monthly standard financial report preparations
• Conducted extensive assessment of financial performance, leading ration analysis and delivering finding presentations at a senior management level
• Seamlessly identified potential market development opportunities through robust SWOT analysis completion
• Engaged successfully with customer service and sales teams to ensure financial disputes were promptly resolved

London, England, United Kingdom

• Maximised fitness and physical skills amongst young people through the development of multiple bespoke coaching programs, driving student inspiration through coaching session delivery
• Attended multiple secondary schools, working closely with students and teachers during the provision of engaging PE sessions, offering extensive mentoring support to any pupils requiring additional behavioural assistance
• Maintained full monitoring control in relation to players, developing progress reports, enabling enhanced information flow regarding player strengths and weaknessesManaged the risk assessment process for away games.

London, England, United Kingdom

• Delivered stringent finance support, this encompassed the preparation of payroll reports and analysis of the payroll register, seamlessly identifying errors and overseeing through to resolution whilst maximising accuracy
• Maintained successful data control involving accurate inputting of purchase invoices onto the accounting system as well as the collation and entering of additional data onto finance spreadsheets
• Built and developed key supplier relationships, reconciling invoice payments and eradicating discrepancies
• Collaborated with the Finance Manager during the timely production of annual and quarterly budgets
• Managed all additional activities seamlessly, working in conjunction with colleagues to submit employee expense forms and maintain VAT receipt control
• Thrived as the first point of contact for stakeholder and client enquiries, overseeing through to conclusion

Professional Qualification

A Levels, English Literature, Mathematics, Philosophy And Ethics And Economics

Gsce, 10 A - C Including Mathematics, English Language And English Literature