Experience

Vismo

• United Kingdom
• Telecommunications
• 1 - 100 Employee

• Finance Manager

  • Mar 2022 - Present



Nestlé

• Switzerland
• Food and Beverage Services
• 700 & Above Employee

• Sales Finance executive

  • Jul 2020 - Mar 2022

• Accounting Operations Analyst

  • Feb 2016 - Jul 2020

   Ensuring balance sheet integrity in respect of fixed asset figures. Ensuring compliance with group & statutory policies concerning fixed assets. Ensuring reconciliations and Period End Close (PEC) steps are performed accurately and on time, identification and follow-up of open items in all balance sheet accounts is in place. Feed into Magnitude Schedules re FA ensuring prepared on-time, accurately and according to the newest NAS and NIBS. This also includes further schedules re tax.  Training personnel and resolving system issues.  Provide accounting adjustments re capital payments on account.  Provide quarterly forecasts for capital spend, depreciation and Profit/Loss on disposals for current year plus next 4 years. Working with external auditors to review controlling process and provide information regard to fixed assets. Being a super user for Fixed Assets and advising all areas and company codes of the business on correct treatment of fixed assets. Providing support & where necessary, training to other users across all company codes.



Living Autism

• United Kingdom
• Mental Health Care
• 1 - 100 Employee

• Accountant

  • Jan 2011 - Feb 2016

   Issuing invoices to clients  Processing and recording all client payments Preparing Purchase Ledger and Sales Ledger  Keeping cash book up to date Bank reconciliation Completing VAT returns  Preparing management account  Issuing invoices to clients  Processing and recording all client payments Preparing Purchase Ledger and Sales Ledger  Keeping cash book up to date Bank reconciliation Completing VAT returns  Preparing management account



Wolseley UK

• United Kingdom
• Wholesale Building Materials
• 700 & Above Employee

• Account Assistant

  • Sep 2014 - Dec 2014

  • Preparation of accounts for fixed assets, creating assets and updating asset registers. • Calculating and forecasting depreciation for next 5 years• Investigating any differences between group report and branches reports and mending the errors. • Assistance with balance sheet reporting for fixed assets and intangibles.• Preparing and uploading of data for management reporting web forms (Oracle). Posting Journals. • Preparation of accounts for fixed assets, creating assets and updating asset registers. • Calculating and forecasting depreciation for next 5 years• Investigating any differences between group report and branches reports and mending the errors. • Assistance with balance sheet reporting for fixed assets and intangibles.• Preparing and uploading of data for management reporting web forms (Oracle). Posting Journals.



广东正中珠江会计师事务所

• 1 - 100 Employee

• Auditor

  • Sep 2001 - Jul 2005

   Producing Annual and Semi-Annual Audit Reports Team Project Management Investigating Errors and Fraud Internal Auditing Assets and Liabilities Inspection and evaluation Financial Statement Adjustment  Producing Annual and Semi-Annual Audit Reports Team Project Management Investigating Errors and Fraud Internal Auditing Assets and Liabilities Inspection and evaluation Financial Statement Adjustment