DAMMY AYISIRE
Management Accountant
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London, United Kingdom
Summary
Analytical part-qualified CIMA accountant with extensive experience in financial reporting, reconciliations, and journal postings across various
industries. Proficient in managing client relationships, sales processes, and utilizing CRM tools like Salesforce. Known for excellent communication
skills and the ability to convey complex financial data to diverse stakeholders. Proven track record in driving business growth through proactive
relationship management and sales initiatives.
Education
Le Wagon
London, United Kingdom
Data Analytics
03/2024 - 05/2024
Code First Girls
London, United Kingdom
Intro to Data & SQL
01/2024 - 03/2024
University of Abertay
Dundee, UK
MSc in Oil and Gas Accounting and Management
09/2015 - 11/2016
National University of Ireland
Maynooth, Ireland
HDip. in Finance
09/2014 - 06/2015
Galway-Mayo Institute of Technology
Galway, Ireland
BBS (Hons) in Accounting
09/2010 - 06/2014
Software Tools
MS Powerpoint MS Word MS Excel Sage X3 Sage 200 Navision Opera Google Sheets SQL Python BigQuery Zapier Power BI Pandas
Numpy SPSS GitHub Looker Airflow FiveTran
Skills
Monthly Reports General Ledger Reconciliations Month End Procedures Data Entry Query Resolution Pivot Tables VLookups
Interpersonal Skills Effective Communicator Team Player Organisational skills Attention to Detail Collaborative Profit and Loss Analysis
Variance Analysis Accounts Payable Management Accounts Receivable Management
Experience
VINCI Construction Terrassement
Management Accountant
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Maintain the Rent & Deposit Ledger and fixed asset register
Manage accruals, prepayments, reconciliations, and journal postings for three entities
Set up Expense system
Project Recharge, including invoicing, revenue recognition, and deferred income
Cost analysis
Reconcile payments and address related queries
Manage AR for three entities
Holding monthly meetings with project teams to finalize billing amounts
Ensuring billing for projects adheres to schedules and contracts
Perform VAT reconciliations and journal postings
Conduct intercompany reconciliations for three entities
Liaise with auditors and address their queries
Post bank transactions, reconcile accounts, and follow up on aged debtors and creditors
Support the Paris finance team with period-end closing tasks
London, United Kingdom
09/2020 - Present
Experience
The Harley Medical Group
London, United Kingdom
Assistant Management Accountant
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08/2019 - 02/2020
Manage inventory levels, including month-end stocktaking, posting, and reporting ensuring accurate COS calculations
Manage accounts for three key suppliers, including handling invoices, payments, and reconciliations
Address invoice queries, post invoices accurately, and manage timely payments
Set up BACS for efficient payments
Manage the refund approval process, ensuring proper guidelines are followed
Process refund payments and communicate effectively with relevant sites
Prepare daily refund reports for management review
Generate month-end reports including stock levels, variances, and key ratios
Manage fixed assets and prepayments for accurate financial statements
Long Tall Sally
London, United Kingdom
Accounts Assistant
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11/2018 - 08/2019
Manage own budget to ensure timely payments to suppliers within the defined workflow
Monitor high-volume mailboxes daily, download invoices for outsourcing, and maintain open communication with suppliers
Oversee rent payments, guaranteeing approvals and on-time disbursement
Monitor Direct Debits to maintain accurate supplier ledger records
Reconcile supplier statements, proactively following up on missing invoices and investigating account discrepancies
Address internal and external inquiries confidently and professionally
Efficiently set up accounts for new suppliers and update bank details following company procedures
Conduct bank reconciliations in various currencies
Participate in month-end duties including balance sheet reconciliations
Maintain accuracy and timeliness of data across all databases and spreadsheets
Handle accruals and prepayments for accurate financial reporting
Daniel Wellington
London, United Kingdom
Assistant Accountant (Contract)
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06/2018 - 10/2018
Oversee day-to-day accounting operations, including payroll processing
Dealing with Audit Queries
Filed Accounts with Companies House
Manage accounts payable, accounts receivable, and general ledger
Supervise bank statement postings and reconciliations
Coordinate tax account reconciliations and assist in preparing financial statements and reports for tax authorities
Ensure timely monthly and annual closing procedures
Perform depreciation calculations, record accruals and deferrals, and handle revaluations, write-offs, and provisions
Reconcile intercompany accounts
Finance Plus
London, United Kingdom
Accounts Payable Assistant
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Manage assigned vendor accounts, ensuring accurate and timely processing
Prepare mid-month and month-end payments for vendors
Conduct regular (fortnightly) reconciliations using VLOOKUP in Excel to maintain accurate vendor records
Collaborate across accounts payable functions to guarantee all invoices and queries are resolved before processing payments
Investigate and resolve debit balances in vendor accounts
Prepare necessary journals for accounting transactions
Manage day-to-day vendor account activity
Liaise with internal and external departments to investigate and resolve vendor inquiries
08/2017 - 06/2018