Experience

CentralNic PLC

• United Kingdom
• Internet Publishing
• 100 - 200 Employee

• UK Commercial Financial Analyst

  • Sep 2020 - Present

• Revenue Analyst

  • Sep 2018 - Sep 2020



Merkle | Periscopix

• United Kingdom
• Advertising Services
• 1 - 100 Employee

• Revenue Analyst

  • Feb 2018 - Jun 2018

  Merkle Periscopix is a leading London-based performance marketing agency, specializes in search, programmatic media, and web analytics, delivering measurable results for top-tier global and European brands. Founded in 2004, Periscopix focuses on the use of data, analytics, and technology to enable internationally recognized pay-per-click search, programmatic media buying, Google analytics consulting, and conversion rate optimization.Major Duties • Revenue recognition process including producing and analysing the monthly management accounts and board reports.• Preparation of balance sheet reconciliations to support the management accounts.• Sales margins and revenue by client analysis.• Gross profit reconciliations and reports.• Review financial performance and provide commentary for key movements.• Managing and reconciling inter-company accounts.• Uphold processes and procedures to ensure financial control.• Working with Operations and Account Managers to mitigate revenue at risk.



Mapp

• United Kingdom
• Software Development
• 200 - 300 Employee

• International Accounting Specialist

  • Jan 2017 - Feb 2018

  Mapp Digital is one of the largest independent digital marketing technology companies in the world. Built by marketers for marketers, the digital marketing giant was created by the combination of BlueHornet Networks and the digital marketing applications business purchased from Teradata Corporation Mapp’s award winning customer-centric services allow marketers to optimize messaging across email, social, mobile push and web marketing while leveraging its underlying data management platform. The company’s global headquarters is in San Diego with European operations based in Munich and additional R&D and sales/customer support centers in Paris; London; Manila, Philippines; Milan; Madrid; Amsterdam; Eindhoven, Copenhagen, Tel Aviv, Krakow, San Francisco and Raleigh, N.C. MAJOR DUTIES AND RESPONSIBILITIES• Responsible for invoicing, order processing on new contracts, liaising with professional service team to track services delivery. Create customer billings utilizing various systems and interfaces (NetSuite/Hive/OpenAir)• Manage set up of all new customers into Oracle-NetSuite• Assist with cash application of customer payments and cash collection.• Process accounts payable invoices and requesting PO • Fully involved in month end processes (raising accruals and deferring revenue as appropriate) and financial reporting to Leadership Team.• Run, review, distribute and comment on selected reports monthly • Ad-hoc support to sales team and consulted on most of deals prior to final agreement.• Client interaction with delivery of invoices, and key contact for status of accounts.• Assist with cash application of customer payments• Assist with cash collection calls • Other ad hoc projects as assigned



Dorsett Hospitality International

• Hong Kong
• Hospitality
• 100 - 200 Employee

• Accounts Executive-Accounts Receivable

  • Nov 2014 - Dec 2016

  • Complete all direct billing ensuring correct rate and back-up is attached before submission to the companies. Send out statements and chasing debtors via telephone and e mail on a regular basis ensuring that our strict 30 day monthly debtor KPI days are achieved.• Undertake ledger reviews with the Hotel Financial Controller on a monthly basis with special focus on any debts which are more than 30 days overdue.• Ensure the travel agency commissions reports and invoices are dealt with on a timely and accurate manner.• Together with Credit Manager to ensure all Accounts Receivable targets set out are achieved on monthly basis• Prepare and process relevant month end journals• Bank reconciliation and journals• Conduct General Cashier`s functions to ensure daily banking is done in timely manner with absolute accuracy and investigate cash variances with operations Manager.• Prepare the cash declaration on daily basis for the three outlets (Reception, Bar and Restaurant)• Balance Credit Card payment in Opera Vs PXP (Flex), identify issues with card payments and prepare corrections.• Assist with the month end duties



Citadines Holborn, London

• Accounts Assistant

  • Jan 2014 - Nov 2014

  • Dealing with the in-house reservation and corporate bookings• Reconciling bank statements, calculating and checking to make sure payments, amounts and records are correct.• Sending and ensuring timely billing of Accounts Receivables invoices to companies• Provide accurate hotel accounts, statistics and financial information to senior management• Management of Aged Debtors, chasing late payments, reporting bad debts and keeping a careful eye on the cash flow• Receiving and processing all supplier invoices, expense forms and requests for payment• Preparing monthly provisions report• Dealing with Travel agent and OTA regarding commission invoices



Centrale Adriatica

• Italy
• Retail
• 1 - 100 Employee

• Junior Accountant

  • Aug 2010 - Sep 2011

  • Performed monthly account reconciliations and monitored general ledger transactions. • Assisting the Senior Controller to ensure accuracy and integrity of financial information. • Preparation of financial reports, developed budgets and performed variance analysis. • Performed monthly account reconciliations and monitored general ledger transactions. • Assisting the Senior Controller to ensure accuracy and integrity of financial information. • Preparation of financial reports, developed budgets and performed variance analysis.



Marazzi Group

• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• Industrial accounting

  • Jul 2009 - Jan 2010

  • Preparation of the monthly management accounts for Seniors Control Managers. • Month end review with senior management. • Financial reporting to operations management. • Variance analysis. • Management of all inter-group costs and revenues. • Reconciliation of balance sheet control accounts. • Continual development of internal processes and controls. • Support and help to oversee the monthly submission of financial data into a central database. • Support with ad-hoc projects and analysis as required by the business.



Marazzi Group

• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• Trainee - Industrial accounting

  • Dec 2008 - May 2009

  My work experience started with a 6 months internship at the Industrial Accounting Department followed by a permanent position. Key Areas of responsibility: • Supporting the Budget Definition• Final variance analysis vs. Budget• Supporting the definition of the corporate and functional Tableau du Board • Uploading the monthly Budget data• Predisposition of the control reports• Training on the job on the ERP Oracle system My work experience started with a 6 months internship at the Industrial Accounting Department followed by a permanent position. Key Areas of responsibility: • Supporting the Budget Definition• Final variance analysis vs. Budget• Supporting the definition of the corporate and functional Tableau du Board • Uploading the monthly Budget data• Predisposition of the control reports• Training on the job on the ERP Oracle system