Dammy Ayisire

DAMMY AYISIRE Management Accountant - - 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 • • • • • • • • • • • • • • 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 • • • • • • • • • 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 • • • • • • • • • • • 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) • • • • • • • • • 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 • • • • • • • • 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