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Helping Small Businesses with Accounting, Consulting, Bookkeeping and Coaching, BA, MSc Advisor - Quickbooks
Oly Adewole
,
LONDON, United Kingdom
Experience
Other titles
Skills
I'm offering
I am an Accountant and QuickBooks Online expert. I specialise in helping small business owners free up their time to focus on growing their business. Am I a good fit for you? - Are you a small or start up business needing 5 - 40 hours per month of bookkeeping? - Are you using (or ready to switch to) QuickBooks Online? - Do you need an expert who can teach you what you need to know, in plain English? - Would you like to be able to ask an expert your questions as needed? - Are you looking for help with one of these industries: * Real Estate/Property * E-Commerce * Professional Services * IT *Construction If you answered yes to the above questions, here’s how I can help you with your small business.
1. Set Up, Catch Up, and Keep Up your QuickBooks Online Bookkeeping so you don't have to worry about it. I will: - Accurately record your transactions so you can have clean, tax-ready financials - Keep a clean paper trail and attach supporting documentation in QBO - Pay your bills for you - Reconcile your bank accounts so you can be sure the numbers are right - Customise reports so you can understand the numbers and gain actionable insights
2. Help you choose the rights Apps to integrate with QBO and streamline your processes
3. Work with you to forecast your cash and be prepared for upcoming cash needs
4. Set up a budget and monitor performance against the budget
5. Teach you what you need to know as a small business owner about QuickBooks Online I've worked with clients from a variety of industries.
I work quickly and efficiently, and I have a very strong attention to detail. I communicate well and ask questions when I need information from you. I look forward to working with you.
1. Set Up, Catch Up, and Keep Up your QuickBooks Online Bookkeeping so you don't have to worry about it. I will: - Accurately record your transactions so you can have clean, tax-ready financials - Keep a clean paper trail and attach supporting documentation in QBO - Pay your bills for you - Reconcile your bank accounts so you can be sure the numbers are right - Customise reports so you can understand the numbers and gain actionable insights
2. Help you choose the rights Apps to integrate with QBO and streamline your processes
3. Work with you to forecast your cash and be prepared for upcoming cash needs
4. Set up a budget and monitor performance against the budget
5. Teach you what you need to know as a small business owner about QuickBooks Online I've worked with clients from a variety of industries.
I work quickly and efficiently, and I have a very strong attention to detail. I communicate well and ask questions when I need information from you. I look forward to working with you.
Links for more
Once you have created a company account and a job, you can access the profiles links.
Industries
Language
English
Fluently
Norwegian
Good
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - 2019
job
Finance Assistant
HSBC.
Post all payments and receipts made to and from the businesses' 9 bank accounts on a
daily basis.
• Responsible for allocating all the businesses' direct debit payments and post any missing
invoices onto the purchase ledger.
• Reconcile bank and loan facility accounts on a weekly/monthly basis.
• Responsible for kiosk invoice processing and banking.
• Process of invoices and reconciliation of all third-party supplier accounts.
• Responsibility for the accounting of the business' fleet of trucks and ensuring the fixed
asset schedule is accurate and up to date.
• Aid in the processing of all other invoices
• Supplier statement reconciliations after month end close.
• Work with stock accountant when any purchase/stock queries arise.
• Cover purchase ledger manager when absent from the business.
• Help to cover 'document release' and customer/credit control support.
daily basis.
• Responsible for allocating all the businesses' direct debit payments and post any missing
invoices onto the purchase ledger.
• Reconcile bank and loan facility accounts on a weekly/monthly basis.
• Responsible for kiosk invoice processing and banking.
• Process of invoices and reconciliation of all third-party supplier accounts.
• Responsibility for the accounting of the business' fleet of trucks and ensuring the fixed
asset schedule is accurate and up to date.
• Aid in the processing of all other invoices
• Supplier statement reconciliations after month end close.
• Work with stock accountant when any purchase/stock queries arise.
• Cover purchase ledger manager when absent from the business.
• Help to cover 'document release' and customer/credit control support.
Finance, Banking, Support, Accountant, Processing, UP, Manager
2018 - 2019
job
Finance Assistant
HSBC.
Post all payments and receipts made to and from the businesses' 9 bank accounts on a
daily basis.
• Responsible for allocating all the businesses' direct debit payments and post any missing
invoices onto the purchase ledger.
• Reconcile bank and loan facility accounts on a weekly/monthly basis.
• Responsible for kiosk invoice processing and banking.
• Process of invoices and reconciliation of all third-party supplier accounts.
• Responsibility for the accounting of the business' fleet of trucks and ensuring the fixed
asset schedule is accurate and up to date.
• Aid in the processing of all other invoices
• Supplier statement reconciliations after month end close.
• Work with stock accountant when any purchase/stock queries arise.
• Cover purchase ledger manager when absent from the business.
• Help to cover 'document release' and customer/credit control support.
daily basis.
• Responsible for allocating all the businesses' direct debit payments and post any missing
invoices onto the purchase ledger.
• Reconcile bank and loan facility accounts on a weekly/monthly basis.
• Responsible for kiosk invoice processing and banking.
• Process of invoices and reconciliation of all third-party supplier accounts.
• Responsibility for the accounting of the business' fleet of trucks and ensuring the fixed
asset schedule is accurate and up to date.
• Aid in the processing of all other invoices
• Supplier statement reconciliations after month end close.
• Work with stock accountant when any purchase/stock queries arise.
• Cover purchase ledger manager when absent from the business.
• Help to cover 'document release' and customer/credit control support.
Finance, Banking, Support, Accountant, Processing, UP, Manager
2017 - 2018
job
Finance Assistant
unknown.
• Book daily cash payments and reconcile bank accounts, treasury, accounts payable
• Manage Inter-company accounts receivable ledger and raise manual invoices
• Ability to manage a portfolio of clients and have full control of workload
• Book any month-end adjustments as required to reconcile internal relationship
• Process internal netting payments and allocate any payments / receipts on a monthly basis, Vendor controls
• Support requests from external and internal auditors as well as various groups company-wide, voucher administration, daily revenue reporting
• Daily cash banking and preparation of cash collections/ change delivery's
• Manage Inter-company accounts receivable ledger and raise manual invoices
• Ability to manage a portfolio of clients and have full control of workload
• Book any month-end adjustments as required to reconcile internal relationship
• Process internal netting payments and allocate any payments / receipts on a monthly basis, Vendor controls
• Support requests from external and internal auditors as well as various groups company-wide, voucher administration, daily revenue reporting
• Daily cash banking and preparation of cash collections/ change delivery's
Administration, Finance, Banking, Support, Treasury
2017 - 2018
job
Finance Assistant
unknown.
• Book daily cash payments and reconcile bank accounts, treasury, accounts payable
• Manage Inter-company accounts receivable ledger and raise manual invoices
• Ability to manage a portfolio of clients and have full control of workload
• Book any month-end adjustments as required to reconcile internal relationship
• Process internal netting payments and allocate any payments / receipts on a monthly basis, Vendor controls
• Support requests from external and internal auditors as well as various groups company-wide, voucher administration, daily revenue reporting
• Daily cash banking and preparation of cash collections/ change delivery's
• Manage Inter-company accounts receivable ledger and raise manual invoices
• Ability to manage a portfolio of clients and have full control of workload
• Book any month-end adjustments as required to reconcile internal relationship
• Process internal netting payments and allocate any payments / receipts on a monthly basis, Vendor controls
• Support requests from external and internal auditors as well as various groups company-wide, voucher administration, daily revenue reporting
• Daily cash banking and preparation of cash collections/ change delivery's
Administration, Finance, Banking, Support, Treasury
2015 - 2016
job
Financial Reporting Accounts Assistant
Intertek ITS Testing Services.
• Month-end reporting, Handling Rebilling queries, Preparing Prepayment Schedules, Efficient working with Accrual accounting concept. Developed my reconciliation skills working with various accounts: Edit Suspense, Intercompany
• Creating Fixed and Reversing Journals, Efficient in software use: Peoplesoft, Sage, Sun, Document Flow Manager, Cognos, Citrix
• Completing VAT returns, Further advanced excel skills, auditing processes
• Accounts Payable duties, Billing, banking payments, matching invoices, Preparing Aged Debtors and Creditor reports
• Creating Fixed and Reversing Journals, Efficient in software use: Peoplesoft, Sage, Sun, Document Flow Manager, Cognos, Citrix
• Completing VAT returns, Further advanced excel skills, auditing processes
• Accounts Payable duties, Billing, banking payments, matching invoices, Preparing Aged Debtors and Creditor reports
Excel, Citrix, Banking, Software, Processes, Manager
2015 - 2016
job
Financial Reporting Accounts Assistant
Intertek ITS Testing Services.
• Month-end reporting, Handling Rebilling queries, Preparing Prepayment Schedules, Efficient working with Accrual accounting concept. Developed my reconciliation skills working with various accounts: Edit Suspense, Intercompany
• Creating Fixed and Reversing Journals, Efficient in software use: Peoplesoft, Sage, Sun, Document Flow Manager, Cognos, Citrix
• Completing VAT returns, Further advanced excel skills, auditing processes
• Accounts Payable duties, Billing, banking payments, matching invoices, Preparing Aged Debtors and Creditor reports
• Creating Fixed and Reversing Journals, Efficient in software use: Peoplesoft, Sage, Sun, Document Flow Manager, Cognos, Citrix
• Completing VAT returns, Further advanced excel skills, auditing processes
• Accounts Payable duties, Billing, banking payments, matching invoices, Preparing Aged Debtors and Creditor reports
Excel, Citrix, Banking, Software, Processes, Manager
2012 - 2013
job
Personal Assistant
London School of Optometrist.
• First point of contact: dealing with correspondence and phone calls
• Managing diaries and organising meetings and appointments, controlling access to management and executives
• Booking travel, making accommodation arrangements and organising events and conferences
• Managing databases and filing systems, preparing reports and prestation's
• Collating and filling expenses, implementing and maintaining procedures
• Managing diaries and organising meetings and appointments, controlling access to management and executives
• Booking travel, making accommodation arrangements and organising events and conferences
• Managing databases and filing systems, preparing reports and prestation's
• Collating and filling expenses, implementing and maintaining procedures
Personal assistant, Controlling, Management, Booking
2012 - 2013
job
Personal Assistant
London School of Optometrist.
• First point of contact: dealing with correspondence and phone calls
• Managing diaries and organising meetings and appointments, controlling access to management and executives
• Booking travel, making accommodation arrangements and organising events and conferences
• Managing databases and filing systems, preparing reports and prestation's
• Collating and filling expenses, implementing and maintaining procedures
• Managing diaries and organising meetings and appointments, controlling access to management and executives
• Booking travel, making accommodation arrangements and organising events and conferences
• Managing databases and filing systems, preparing reports and prestation's
• Collating and filling expenses, implementing and maintaining procedures
Personal assistant, Controlling, Management, Booking
My education
2018
-
?
Aston University
Masters, Business Management
Masters, Business Management
2018
-
?
Aston University
Masters, Business Management
Masters, Business Management
2012
-
2015
University of Essex
Bachelors, Accounting & Finance
Bachelors, Accounting & Finance
2012
-
2015
University of Essex
Bachelors, Accounting & Finance
Bachelors, Accounting & Finance
2009
-
2011
HAVERING SIXTH FORM COLLEGE
BTEC, BUSINESS
BTEC, BUSINESS
2009
-
2011
HAVERING SIXTH FORM COLLEGE
BTEC, BUSINESS
BTEC, BUSINESS
2004
-
2009
IMMANUEL SCHOOL
GCSES, N/a
GCSES, N/a
2004
-
2009
IMMANUEL SCHOOL
GCSES, N/a
GCSES, N/a
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