Olaide Yussuf ACMA, CGMA, FCMA

Experience

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  AECOM (incorporating Davis Langdon, An AECOM Company)

  Dec 2007 - Jul 2013

  -Preparation of monthly management accounts P&L, balance sheets, and cash flows for inclusion in management packs.-Reconciliation of Balance sheet, inter-company and supplier accounts, prepayments and accruals.-Computation of KPIs, costs rates and charge out rates.-Assisted with the quarterly re-forecasting of annual department budgets by supporting and challenging budget owners to ensure forecasts and actuals are appropriate.-Prepared the company UK and Irish VAT returns.-Monthly dashboard and flash reporting.-Month/period end procedures as well as maintenance of fixed asset register.-Verification of Staff Expenses and payment run.-Provide reports on monthly aged debtors and creditors analysis Show less -Preparation of monthly management accounts P&L, balance sheets, and cash flows for inclusion in management packs.-Reconciliation of Balance sheet, intercompany and supplier accounts, prepayments and accruals.-Computation of KPIs, costs rates and charge out rates.-Assisted with the quarterly re-forecasting of annual department budgets by supporting and challenging budget owners to ensure forecasts and actuals are appropriate.-Prepared the company UK and Irish VAT returns.-Monthly dashboard and flash reporting.-Month/period end procedures as well as maintenance of fixed asset register.-Verification of Staff Expenses and payment run.-Provide reports on monthly aged debtors and creditors analysis. Show less

  • Project Accountant

    Apr 2011 - Jul 2013

  • Assistant Management Accountant

    Dec 2007 - Mar 2011
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  Mitsubishi Hitachi Power Systems Europe

  Aug 2013 - May 2016

  PROJECT ACCOUNTANT EMEA

  -Ensuring projects transactions are accurately recorded in accordance with relevant (IFRSs) making accruals journals were necessary.-Supporting in the production and reporting of all financial long-term business plans, budgets and forecasts.-Cash flow forecasts on a monthly basis and ad-hoc financial modelling and analysis.-Standard cost calculation, including management of the standard and actual differences.-Balance sheet reviews, revenue recognition calculations under IAS 18 as well as percentage of completion on long term contracts IAS 11.-Completing the Monthend process and liaising with auditors on queries raised.-Liaising with the tax accountant to ensure compliance of projects pertaining to corporate Tax, Customs Duty and VAT. Show less

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  Massive Interactive

  Jun 2016 - Oct 2019

  -Provided accurate and timely financial and commercial data to various stakeholders to aid the successful completion of projects within the Group.-Assisted the commercial stakeholders in reviewing contracts and new project proposals to maximise cost effectiveness.-Provided key commercial insight into profitability, including pricing, supplier negotiations, margin tracking and decision support.-Provision of insightful reporting for senior management decision making processes, driving accuracy in deriving and reporting resourcing costs.-Ownership of the maintenance of the global rate card.-Managing the short-term cash flow requirements. Show less

  • Financial Controller

    Oct 2016 - Oct 2019

  • GROUP PROJECT ACCOUNTANT

    Jun 2016 - Sept 2016
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  Sparkler Ltd, Part of PA Consulting

  Jan 2020 - Feb 2021

  Financial Controller
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  Devoteam

  Feb 2021 - now

  Finance Director