Ade Okunade

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Financial Analysis Consultant (Temp Contract)

Hewlett Packard Enterprise International Bank DAC

May 2025 - Nov 2025 (7 months)

Lead the monthly review of Profit & Loss and Balance Sheet performance across multiple countries, ensuring accuracy, consistency, and clear explanation of variances to senior management. Oversee the integrity of balance sheets by ensuring robust financial controls and timely reconciliation processes. Manage the preparation of local GAAP accounts, ensuring compliance with statutory and regulatory requirements. Act as the key point of contact for internal and external auditors, providing accurate and timely financial information and supporting audit reviews. Oversee the monthly review of balance sheet reconciliation items, working closely with Global Financial Services (GFS) outsourcing partners to ensure prompt clearance and resolution. Revi

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Financial Controller & Consultant (Temp contract)

Beryl Consulting

Jul 2024 - May 2025 (11 months)

Prepare annual statutory Financial statements. Prepare monthly and quarterly management accounts. Oversee monthly close process, including the review of journals, inter company reconciliations, and control account reconciliations. Prepare and deliver weekly advocacy reports. Budget and forecast preparation, margin management and cost control. Preparation and/or review of reporting deliverables, including monthly management reporting, Year-end reporting and statutory returns and manage annual external audit processes. Continuous process development & improvement and maintenance or robust process documentation. Train and support of junior team members. Review and support weekly payroll processing, manage all revenue and tax fillings and compl

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Business Financial Controller (FT Contract)

Hitachi energy Ireland

Apr 2023 - Jun 2024 (1 year 3 months)

Business and Financial controlling for Irish entity. Ownership of the P&L and Balance Sheet and net working capital, including both control of actual and forecasting. Review of monthly Financials including Balance sheet, P&L, and cash flows statements. Prepare monthly reports, forecasts, budgets, and ensure Balance Sheet accuracy through reconciliations. Manage business planning, closely monitor relevant KPI to push for effectiveness of cost structure and productivity. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules. Also ensures transparency in financial reporting and disclosures. Communicate prompt and efficiently with Local management team as well as HUB Contr

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Financial & Business Management Consultant

Beryl Consulting

Mar 2022 - Apr 2023 (1 year 2 months)

Financial Management Consulting, Business Management, Financial Reporting, Budgeting, cash flows, Taxation (CT), Costing and project accounting, CRO company filling, Month end close, Business partnering. Provides strategic planning and guidance to management. Prepares and review of management accounts. Review Financial statements, Balance sheet reconciliations. Prepares annual budgets and continuous review. Budgeting, cash flow management and analysis, projections, and forecasts. financial metrics and KPI's, internal controls, financial planning and strategy, development, and implementation of accounting policies. lead and manage finance function and team, coordination of systems and procedures. Preparation and presentations at board meetin

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Financial Controller (FTC)

Beryl Consulting

Mar 2022 - Apr 2023 (1 year 2 months)

Full responsibility for delivery of accurate, robust, and timely Financial Statements for the Irish, UK, and Consolidated Entities. Overseeing the Financial team and managing the finance functions. Monitor the actual performance, profitability and perform variance analysis as part of the month end close and oversee the completion of monthly balance sheet reconciliations as an integral part of the month end close. Revenue compliance, all relevant tax head which includes VAT, VIES, RTD, etc. Control the month end close process via Month End Schedule to ensure that each member of the team meets their individual deadlines. This will ensure corporate reporting deadlines are met. Review and approves the monthly payroll and Responsibility for dail

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Head of Finance (PCF-11)

Segregated Payments Ireland Ltd

Feb 2021 - Feb 2022 (1 year 1 month)

Financial control of the EU legal entity and management of the Finance team. Management of Group companies' business activities including the presentation of relevant reports. Providing strategic financial leadership to the organisation, responsible for the delivery of the business targets which have been set out and agreed by the company leadership team. Performs Pre-approval control functions (PCF-11). Approved by CBI. Ensures all payments are settled according to the CBI guidelines. Safeguarding of client's funds and oversight of the distribution of funds in line with corporate governance. Manage multiple banking facilities including, bank liaison, facility management, international currency transactions, daily banking transactions, reco

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Management Accountant

Soldo (Contract)

May 2020 - Dec 2020 (8 months)

Preparation and presentation of Monthly management accounts and board reports for regulated entity and holding company. Produce monthly financial reports to strict deadlines. Assist in the preparation and review of Group consolidated accounts monthly. Preparation of Monthly and annual financial statements in accordance with IFRS. Solid knowledge of Local GAAP, IFRS and UK, US GAAP. Responsibility for general ledgers including reviewing postings and period end controls. Preparation of audit files, key point of contact for external audit and tax. Inter company reconciliations. Manage the running of day-to-day finance function including oversight of accounts payables and receivables. Balance sheet reconciliations including prepayment, accruals

Financial Accountant

Brightflag

Oct 2019 - Apr 2020 (7 months)

Producing Monthly management accounts with commentary for multiple entities and reporting pack. Preparation of monthly financial reports ensuring they are completed in a prompt, accurate and efficient manner. Responsible for all revenue and cost recognition in line with company policies. Perform monthly balance sheet and profit and loss reconciliations explaining variances. Preparation of consolidated Financial Statements of three entities (US, AUS, and IE). Preparation and filling various statutory returns across multiple jurisdiction such as VAT, CT etc, Point of contact for external advisors and revenue commissioners.

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Company Accountant

Enovation Solutions

Feb 2014 - Oct 2019 (5 years 9 months)

Preparation and reporting of Monthly management accounts, Preparation of financial reports and analysis for the senior executive Management team. Quarterly cash flow forecast \ Budgeting and review, financial projections preparation and review. Researching and providing advice on financial reporting implications of new types of transactions, investment decisions, financing arrangement etc. Maintenance of general Ledger and preparation / review of trial balance Revenue recognition, Fixed asset Management, Payroll accounting. Manage revenue and billing process including French billing. Balance sheet Reconciliations including Accruals prepayments, inter company transactions, recognition, and reconciliation. Yearend adjustments, journals, and y

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Accountant

Denobi Group

Dec 2008 - Feb 2014 (5 years 3 months)

Cash flow forecasting on monthly and quarterly basis. Prepared multiple Bank Reconciliations, Cash management, sales, and profit projections. Preparation of annual budget, Cost analysis, and managed financial reporting. Deals directly with company directors and give advice on cost saving measures. Preparation of financial reports with cash, payroll and profit and produced monthly reports. Payroll and all related duties (sourced, installed and manage the payroll package. VAT, P30, P35 Returns, Corporation tax, filling returns via ROS and compliance with payment deadlines. Management accounts report generation for Directors. Prepare files for Auditors.

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