Simon Carter
Management Accountant at Forestry England- Claim this Profile
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Bio
Experience
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Forestry England
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United Kingdom
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Government Administration
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300 - 400 Employee
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Management Accountant
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Nov 2022 - Present
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Director
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Jun 2021 - Present
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Bristol Beacon
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United Kingdom
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Musicians
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1 - 100 Employee
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Assistant Management Accountant
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Mar 2021 - Nov 2022
Create and maintain the Management Accounts for Charity, Ltd co and Group.Analyse and Review Management Accounts with HoF & COO.Work regularly with Senior Managers to report and reforecast their budgets.Reconcile Balance Sheet, including Fixed Asset Register.Lead contributions to Working Groups for the upgrades of many of the software systems.Manage payroll and the relationship with payroll provider.
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Senior Finance Officer
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Jul 2018 - Mar 2021
Assist with preparing the Management Accounts using TB, P&L, BS.Management Reporting.Accounting for Shows.Payroll processing.
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Finance Officer
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Jan 2015 - Jul 2018
Use contracts, POs, invoices and communication with colleagues to gather all income & expenditure for each showAnalyse income & costs against budget and forecast figuresReport budget variances to senior colleagues and prepare monthly Board commentaryPRS and FEU quarterly returnsManage all Colston Hall and Bristol Plays Music income, through Box Office & online sales, donations, grants, invoicing and direct debits. Both voluntary & involuntary income and with different VAT codesContribute towards KPI ReportingCredit Control, ranging from large corporations to parents of pupilsReconciliation of nominal accounts, ledgers and cash bookBuilt Gift Aid claim process with cost/benefit trackingWork with Sage accounting software, with various bespoke software packages. Alongside Microsoft Excel, Word and Outlook.
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Sanderson Solutions Group
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United Kingdom
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Staffing and Recruiting
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1 - 100 Employee
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Trainee Management Accountant
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Jan 2014 - Jan 2015
• Manage the billing and payment process for a large contractor book of professional clients• Resolve purchase or sales invoice/payment issues by communicating with colleagues, clients, contractors and other agencies by email and phone• Credit control any aged debt and report these figures• Support all stakeholders in the upgrade of the invoicing system, moving from paper to online-based systems• Reconciliation of balance sheet accounts using journal adjustments• Process contractor and colleague expenses claims, with correct treatment of VAT
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SUEZ UK
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United Kingdom
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Environmental Services
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700 & Above Employee
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Billing Administrator
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Aug 2013 - Jan 2014
• Manage the majority of Sita UK’s invoicing using their bespoke software system – around 50,000 invoices a month• Constant high volumes of work, especially at month end with tight deadlines to meet• Plan and prioritise requests from colleagues alongside weekly, daily and monthly tasks. • Manage the majority of Sita UK’s invoicing using their bespoke software system – around 50,000 invoices a month• Constant high volumes of work, especially at month end with tight deadlines to meet• Plan and prioritise requests from colleagues alongside weekly, daily and monthly tasks.
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Groupe PSA
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France
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Motor Vehicle Manufacturing
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700 & Above Employee
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Operational Accountant
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Jun 2011 - Aug 2012
• Internship whilst studying my degree• Regular tasks at month-end completed to strict deadlines• Contributed to and attended monthly Results Committees with Directors• Completed the majority of accountancy testing for an IT project and supported IT teams in the UK and France throughout• Analysed a report and produced a written account of findings and improvements • Internship whilst studying my degree• Regular tasks at month-end completed to strict deadlines• Contributed to and attended monthly Results Committees with Directors• Completed the majority of accountancy testing for an IT project and supported IT teams in the UK and France throughout• Analysed a report and produced a written account of findings and improvements
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Morrisons
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United Kingdom
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Retail
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700 & Above Employee
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Shop Floor Systems Clerk
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May 2008 - May 2011
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Education
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Astranti
CIMA, Operational Level -
University of Plymouth
B.A. (Hons.) Business Studies, Second Class Honours with Certificate of Industrial Studies -
Bridgwater College
A-levels, Mathematics, Accountancy, Business Studies, Information and Communication Technology -
Wyvern Community School
GCSEs