Experience

THX Ltd - The Hire Xperts

• Construction
• 1 - 100 Employee

• Financial Controller

  • Nov 2020 - Present



IRC Accountants Ltd

• Accountant

  • Sep 2015 - Present



GKN Aerospace

• United Kingdom
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Accountant

  • Jan 2014 - Nov 2014

  • Preparation and submission of monthly VAT returns• Reporting weekly figures for arrivals, departures and stock • Submitting a weekly flash to management• Preparing a Fixed Asset Register that is suitable for the SAP implementation project• Authorising supplier amendment and set up for Purchase Ledger• Inter-company reconciliation-sending other GKN locations a statement of credit or debit position, posting inter-company invoices on the accounting system and making a monthly payment to the other sites• Month End closure-preparing reports, final flash for the month, closing timesheets and preparing new ones, updating the Fixed Asset Register, preparing accruals and prepayments, posting journals, updating and closing the stock and WIP file among other duties• Balance sheet reconciliations• Management reporting and submitting forecast figures



Hayward Tyler

• United Kingdom
• Industrial Machinery Manufacturing
• 100 - 200 Employee

• Business Unit Accountant

  • Dec 2010 - Nov 2013

  • Cash Flow Forecasting- I updated and completed on a daily basis a rolling cash flow forecast for the following eight weeks. I then report these forecasted figures to management every week.• Maintaining the Fixed Asset Register- I have been solely responsible for creating a new, more robust Fixed Asset Register. It is now my responsibility to update this register regularly and liaise with the Finance Director to ensure asset lives and disposals are being correctly recorded.• Financial Month Closure- I am responsible for closing the month. This means that I have to ensure all journals are posted, all the reports are run, and all of the balance sheet reconciliations are carried out. I also have to analyse the Profit and Loss statement and look for any incorrect entries or postings. I also restate the Euro and US Dollar transactions using the new month's exchange rates.• Inter-company Reconciliations- I reconcile all inter-company accounts, domestic and international and ensure that I have received all company reports on time to report the figures to management.• Monitor and control budgets-I have monthly meetings with each department head to review their actual costs in comparison to the budgeted costs for that department. We also discuss ways of cost savings and any significant future costs that can be expected.• Bank Reconciliation- This is done on a daily basis. This can require investigating transactions. I also maintain the bank mandates.• Assist in the preparation of financial statements-I assist the Financial Controller in preparing the monthly and yearly statements