Folahan Adegoke (FCCA)
Head Of Project Finance at EngineeringUK- Claim this Profile
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Bio
Experience
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EngineeringUK
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United Kingdom
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Non-profit Organizations
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1 - 100 Employee
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Head Of Project Finance
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Dec 2019 - Present
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The Old Vic
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United Kingdom
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Performing Arts
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1 - 100 Employee
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Head of Finance
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Oct 2014 - Nov 2019
Management of finance team of 9, responsible for periodic financial and management reporting and group consolidated accounts production.Co-ordination of statutory group accounting and co-ordination of the year end audit process.Development, improvement and maintenance of finance related systems, processes and controls.Deputising for the Finance Director when required.Representing the finance function and providing KPI performance reports at weekly senior management group meetings.Co-ordination of financial budgets and forecasts for The Old Vic group.Preparation of annual financial statements and tax returns for The Old Vic group companies using IRIS software, for submissions to HMRC and Companies House. Show less
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Management Accountant
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Jul 2011 - Oct 2014
Preparing monthly management accounts for multiple subsidiaries.Preparation and submission of quarterly partially exempt VAT returnsCo-ordination of financial budgets and forecasts Management of the year end audit processPreparing production accounts for shows taking place in the theatre and another touring the globePreparation and maintenance of running and audited restricted funding documentationFinancial management of various fundraising events
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Hamleys of London
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Retail
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300 - 400 Employee
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Accountant
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Jan 2011 - Jun 2011
Weekly sales reporting Preparing monthly management accounts for relevant trading channels and cost centres Preparation of balance sheet reconciliations Responsibility for budgeting and periodic forecasting for key trading channels and cost centres. Maintaining the fixed asset register VAT and Intrastat reporting Weekly sales reporting Preparing monthly management accounts for relevant trading channels and cost centres Preparation of balance sheet reconciliations Responsibility for budgeting and periodic forecasting for key trading channels and cost centres. Maintaining the fixed asset register VAT and Intrastat reporting
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Accounts Assistant/Management Accountant (Maternity cover)
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Sep 2007 - Dec 2010
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Product Accounting Assistant
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Jan 2006 - Sep 2007
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DHL
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Germany
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Credit Control/Accounts Assistant
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Oct 2004 - Dec 2005
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Education
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Kaplan (ACCA)
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University of Essex
BA(Hons), Accounting & Management