Experience

Technology Management Ltd

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Dynamics Support Consultant

  • Nov 2022 - Present



Everglade Windows Ltd

• United Kingdom
• Construction
• 1 - 100 Employee

• Assistant Accountant

  • Jul 2013 - Oct 2022

  Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based, also involved in compiling financial reports. Working proactively with the business to maintain and deliver continuous improvement and change projects for MS Dynamics NAV/Business Central functionality and reporting. Responsibilities, duties and key achievements: • Managing all aspects, activities and processes of Accounts Payable, Accounts Receivable, General Ledger, Bank Management, VAT Returns, Fixed Assets modules, periodic financial activities and reporting in MS Dynamics NAV/Business Central ERP system • Master Data and Setup maintenance including Chart of Accounts, General and VAT Posting Setup, Account Schedules, VAT statement • Proactively identifying areas for improvement and recommending solutions to improve and optimise processes and controls and reduce workload • Led UAT for all finance operational and related activities during the successful end-to-end implementations of MS Dynamics NAV/Business Central, working closely with external functional consultants • Led UAT and provided accounting expertise for several key system change projects resulted in improved efficiencies and accuracy of finance processes & reporting, data quality, more robust operational control environment and compliance with legislation changes Show less



Wood

• United Kingdom
• Professional Services
• 700 & Above Employee

• Assistant Accountant

  • May 2010 - Jun 2013

  Providing effective and high quality accounting support across several legal entities to the Group division (annual revenue £300m) providing Operations & Maintenance management services to the global energy industry (major clients BP and E.ON). Responsibilities, duties and key achievements: • Managing all activities and processes of the General ledger, Accounts payable, Accounts receivable, Cash and bank management, Time & Labour and Project Accounting modules in Oracle E-Business ERP system • Supporting the Project Accountant in the timely completion of financial period end routines and procedures to strict deadlines as per closing schedule • Project maintenance with complex work breakdown structure, including task set-up and master data maintenance, updating Bill Rate Schedules • Working closely with Group Finance, in-country finance and project teams and other stakeholders Show less



Live Nation Entertainment

• United States
• Entertainment Providers
• 700 & Above Employee

• Accounts Assistant

  • Mar 2010 - Apr 2010

  • Processing Wire Transfers, intercompany payments, cheques • Preparing appropriate coding sheets for payments and obtaining authorisation • Maintaining and updating payments register and cheque log • Assisting Financial Accountant with bank reconciliations and cash projections • Processing Wire Transfers, intercompany payments, cheques • Preparing appropriate coding sheets for payments and obtaining authorisation • Maintaining and updating payments register and cheque log • Assisting Financial Accountant with bank reconciliations and cash projections



Hungarian State Treasury

• Government Administration
• 100 - 200 Employee

• Reconciliation Specialist

  • Oct 2001 - Feb 2010

  Central Budget Institution operating the centralized payroll calculation system for the accounting of wages and professional allowances of over 900,000 employees in the public sector. Working with several key functions, internal and external stakeholders with a backdrop of rapid, large-scale system improvement projects. Supporting and adding value to the smooth operation of the centralized payroll calculation system. Responsibilities, duties and key achievements: • Overseeing the preparation of payment files of monthly net salaries and payroll deductions, consolidated payroll reports for circa 1,000 institutions, approx. 80,000 employees, with a total gross monthly wages of £120m • Supported the development of the centralized payroll calculation system, providing expertise in continuous key system improvements requiring involvement from the accounting team, identifying discrepancies, feeding back and escalating to developers. • Played a major role in the roll-out of a Finance/HR procedural-information ERP system, including developing and delivering end user training for over 100 institutions in the public sector • Built strong network and relationships with other internal departments, external finance & IT teams and other stakeholders Show less