Experience

CoStar UK

• United Kingdom
• Real Estate
• 100 - 200 Employee

• FP&A Analyst

  • Jul 2019 - Present

• Staff Accountant

  • Jul 2018 - Jun 2019

  • Lead the ERP Oracle system implementation in Europe, ensuring the reconciliation of data transfer was completed accurately and to in the time constraints, successful go live in July 2018• Manage the team responsibilities during the month end process to ensure tasks being completed to ensure the three day month end is adhered to.• Assisted with the modelling of a new commission plan to be implemented for the German Subsidiary testing multiple scenarios providing management data to help increase revenue • Analysing monthly balances on Income Statement and Balance Sheet, reviewing journals created by Accounts Assistants to ensure accuracy of accounts.

• Senior Account Assistant

  • Dec 2017 - Jun 2018

  • Conduct business partner meetings with Directors, discussing budget variances and strategy• Implemented new UK commission plan to Sales team, analysing and reporting payments to the Sales Director• Review postings made to the general ledger, amending any incorrect entries• Take ownership of financial modelling and reporting to support and add value in key decisions• Review monthly Directors reports with Finance Director and team• Lead on the testing for the implementation of the new phase of the ERP Oracle system• Billing and SEPA processed for Spanish Subsidiary

• Account Assistant

  • Sep 2015 - Nov 2017

  • Update, analyse and report on monthly European revenue• Produce Net New analysis and report to Group on a monthly basis• Create monthly commission payments to Sales, analysing and reporting payments to the MD• Prepare balance sheet and income statement schedules along with required adjusting entries• Run European consolidation process monthly• Post accrual and prepayment income statement journals• Import, report and publish the German subsidiaries accounts and results• Implemented new commission plan to German Sales team, analysing and reporting payments to the Sales Director



Tascor Services Ltd (Capita Subsidiary)

• MI Reporting Analyst

  • Sep 2013 - Sep 2015

  My primary responsibility is to collate, cleanse and analyse data from a number of disparate sources to report to the Home Office any service failures incurred on a daily basis.Regularly corroborate reports and collate evidence as mitigation against any failures in the service level agreements, and thereby minimise any financial service credit failures.Reconcile and produced accurate management information reports and statistics to internal and external stakeholders on a daily and weekly basis.Using management data to interpret and analyse information as inputs into forecasting and financial models.Standardised reporting to support the operational, regulatory and control needs, across the business against key performance indicators.



Sainsbury's

• Data Integrity Analyst

  • Mar 2011 - Jun 2013

  Analysed daily control reports ensuring supplier payments worth over £60m are paid accurately and on time, prevented invoices being paid incorrectly.Daily checks on interface control reports to ensure VAT charged on supplier payments are at the correct rate, any overcharges are reclaimed to ensure VAT returns at end of period are accurate.Examined current processes to create an automated method to reclaim £15k a week worth of stock adjustments from suppliers, in turn helping to balance out depot stock losses and reduced time taken by 50%.Liaison for over 20 depots to ensure weekly stock levels have been accurately accounted for and rectified any issues.Manually processed invoices and credit charges to ensure payments are made to suppliers.Provided weekly and periodic KPI’s to department heads and regional managers on stock results, supplier payments control reports and depot booking in system error reports.



Eritrius & Co Accountants

• Accounts Administrator (Voluntary role)

  • Sep 2010 - Feb 2011

  Liaison for company clients and ensuring partners calendars are updated.Responsible for billing customers and ensure rechargeable expenses are reconciled.Chasing all overdue invoices and reporting to management non compliance.Ensure cash is banked and bank accounts are reconciled.Ensure post was distributed correctly to correct people. Liaison for company clients and ensuring partners calendars are updated.Responsible for billing customers and ensure rechargeable expenses are reconciled.Chasing all overdue invoices and reporting to management non compliance.Ensure cash is banked and bank accounts are reconciled.Ensure post was distributed correctly to correct people.