Dayo Kamson
acb5yg@r.postjobfree.com
** ****** ****, *****. *** 9QX
CIMA Part Qualified
Objectives
I am a hardworking and highly motivated recent graduate, part-qualified and currently studying toward my
professional qualifications (CIMA), aiming to work in a Finance/accounting environment where I can
contribute substantially and further my experience
Professional Experience
ASSISTANT FINANCE MANAGER (June 2013 – Present)
Believe In Young people Milton Keynes
Managing the finance Department of a rapidly growing Start-up charity.
• Setting up & configuration of Finance Package & Report Design (Sage50)
• Cash flow management
• Production of monthly management accounts for CEO & trustees
• Purchase & Sales Ledger Management.
• Company Banking & Supplier payments.
• Reviewing financial performance and considering implications of variations on budget
• Preparation of Monthly Journals
• Ensure that statutory returns such as VAT and PAYE are completed
• Responsible for budgeting and forecasting financial performance in the business.
• Liaising closely with sales teams advise and set targets & goals
• Liaising with outsourced payroll function.
• Budget & Cost Centre responsibility
• Establishing finance processes and procedures to ensure financial control.
FINANCE ASSISTANT (July 2011 – June 2013)
Badminton Association of England Milton Keynes
• Bank Reconciliations & Other General Ledger Reconciliations
• Maintenance of the Fixed Asset Register.
• Fixed Asset accounting, reconciliations and depreciation journals.
• General maintenance of the purchase ledger, reconciling statements to consumer accounts
• Coding / Inputting purchase ledger Invoices onto the Pegasus Opera System.
• Preparation of Payment runs
• Reconciliation and Reporting of Membership income
• Assisting with month end processes
• Preparation and input of month end journal vouchers
ACCOUNTS ADMINISTRATOR (April 2008 – July 2008)
Connells Group (Survey & Valuation) Leighton Buzzard
• Liaising with estate agents & surveyors to ensure information was distributed in a timely
manner.
• Ensuring appointments were booked and valuation reports were back on time
• Produce Management information as required questioning data where applicable
• Ensure weekly and monthly reporting for the Department are accurately and efficiently
maintained
• Responding to case queries both via telephone and email
JUNIOR ACCOUNTS ASSISTANT (Jan 2008 – April 2008)
Fast Technology Ltd Watford
Working Closely With the Company Accountant
• Processing of invoices and credit notes
• Raising and Emailing Invoices
• Data Entry and Maintenance of Spreadsheets
• Assisting with supplier queries
Education & Training
CHARTERED INSTITURE OF MANAGEMENT ACCOUNTANTS (CIMA)
Part Qualified member January 2012 – Ongoing
NOTTINGHAM TRENT UNIVERSITY
Accountancy & Finance (BA Hons) July 2011
Grade Achieved: 2.2 (59.8%)
BEDFORD COLLEGE
AAT Foundation Level September 2006 – July 2011
Course Passed
HARLINGTON UPPER SCHOOL
A-Levels November 2004 – June 2006
Skills
• Organised and able to deal with multiple workloads at the same time.
• Ability to deal with large quantities of financial data.
• Debtor and purchase ledger reconciliation.
• Raising accounts receivable invoices & preparing invoices for payment.
• Accurately and promptly processing documentation.
• Liaising with legal departments, banks and auditors.
• Processing accounts payables invoices.
• Recording all cash activity on a daily basis.
• High level of theoretical knowledge of technical accounting issues.
• Preparing cash journals so that all items are recorded in the correct accounting periods.
• Knowledge of electronic banking systems
References
Available on request