Experience

Second Nature
• Israel
• Software Development
• 1 - 100 Employee
• Financial Controller

  • Jun 2022 - Present


1Rebel UK

• United Kingdom
• Wellness and Fitness Services
• 1 - 100 Employee

• Diversity and Inclusion Committee Member

  • Jan 2022 - Jun 2022

• Group Finance Manager

  • Jul 2019 - Jun 2022

  • Reporting to the CFO•Full ownership of the month-end accounting processes including generation of consolidated group management accounts, variance analysis, balance sheet reconciliations and journal entries.•Monthly account reconciliations.• Prepare and submit quarterly VAT/BAS returns.•Maintenance of the fixed asset register.•Supporting the annual external audit of the statutory financial statements.•Administration of payroll for salary and hourly paid staff. Including management of the 3rd party service provider and being the first point of contact for employees’s payroll queries.•Management of the Accounts Assistant.•Assisting the CFO in preparing reports to senior executives, stakeholders and board members•Full ownership of bookkeeping and month-end of the Australian subsidiary.•Ensuring all financial transactions are properly recorded, filed and reported.•Driving financial process improvements and identification of cost reduction opportunities•Establishing and refining financial reporting systems to comply with regulatory requirements. Show less



The Fold London

• United Kingdom
• Retail Apparel and Fashion
• 1 - 100 Employee

• Financial Accountant

  • Aug 2016 - Jul 2019

  • Reporting to CFO • Preparing Management Accounts with commentary for Board Pack • Assisting with Statutory Accounts • Full responsibility of P&L and balance sheet • Full ownership of month end – (balance sheet recs, stock reporting, sales and stock reconciliations, accruals, prepayments, posting cost of sales and posting journals) • Maintenance of Fixed Asset register • Building budgets and forecasts • Ad hoc finance projects • Cash flow forecasting/management • Payment run • Mulit-currency bank reconciliations • Setting up and documenting new processes, procedures and financial controls • Monthly Overhead analysis • Monthly departmental spend/variance reporting and meetings with department heads • Stock reporting – (keeping track of new POs, deliveries, stock payments, investigating stock discrepancies) • VAT returns • Building excel reporting models • Return Analysis • Full ownership of Accounts Payables • Liaising with external Bookkeeper • Weekly sales reporting • Managing FX hedge Show less



Seraphine

• United Kingdom
• Retail Apparel and Fashion
• 1 - 100 Employee

• Group Financial Accountant

  • May 2015 - Jul 2016

  • Reporting to Finance Director• Full ownership of month end process• The successful implementation of the new accounting system• Managed and trained Accounts Assistants• Divisional profitably analysis for 6 stores, 4 websites and the international wholesale business• Compiled individual and consolidated Profit and Loss Statements and Balance Sheets• Payment runs• Ad-hoc reports and analysis • Reconciled intercompany accounts• Assisted with statutory year-end audit and liaising with external Auditors• Prepared and submitted HMRC Intrastat declarations and EC sales list• Aged Debtors and Creditors analysis• Stock management• Main finance contract for USA/UK stores Show less

• Finance Assistant / Finance Analyst

  • Aug 2013 - Apr 2015

  • Daily sales reporting• Produce Monday's weekly trade/KPIs pack for Senior Management• Assisted the budgeting & forecasting processes • Assisted with the monthly management accounts• Month End Balance sheet reconciliations and journals • Stock buy budget• Credit control management• Monthly sales and bank reconciliations• Assisted Wholesale and Merchandising teams • Prepared Key Accounts Profitability reports• Ah hoc analysis for Directors• Built excel reporting model• All Accounts Receivable duties (inc posting customer invoices and aged debtors analysis)• Produce Agent's monthly Commission reports • New wholesale customer set ups and credit checks Show less



KPMG

• Brazil
• Construction

• Central Finance

  • Jul 2012 - Aug 2013

  • Supported Finance Analyst in month and year end reporting • Run ad hoc reports for Partners and Managers (incl liquidity/engagement profitability reports) • Conducted monthly Engagement review meetings with Managers • Supported the complex billing activities and ensure monthly billing targets are met • Summarized and analyse WIP reports to enable managers to make billing decisions • Reviewed overhead costs and bring any anomalies to the attention of the Finance Analyst • Produced invoices for complex final fees and raise credit notes • Main finance contact for Capital allowance, Leasing and R&D tax engagements • Release and validate engagement code • Dealt with split / overseas / interoffice fee note and VAT queries. • Reviewed lending and borrowing reports for mis-postings and ensure time transfers are processed as appropriate • Monitored time charged to non-chargeable codes including BD and proposals • Supported project activity as and when requested Show less



ASOS.com

• United Kingdom
• Retail Apparel and Fashion
• 700 & Above Employee

• Accounts Payable Assistant (Temp contract)

  • Jun 2012 - Jul 2012

  Accounts Payable Assistant (Temporary contract) • Reported to the Accounts Payable Manager • Support the stock team, which looks after all supplier accounts relating to stock intake • Management of incoming invoices via email and post • Assist with minor supplier queries, emailing remittances and debit note. • Issue and process debit notes to suppliers for warehouse returns, penalty fines, and any other requests from teams within the business. • Registration of all stock related invoices • Filing of supplier forms and contracts • Ad-hoc tasks and projects as required supporting the rest of the AP team Show less



Jones Lang LaSalle

• Client Accounts Administrator (4 Months Contract)

  • Mar 2012 - Jun 2012

  (Temporary due to team’s relocation to Norwich) • Systems Used: Horizon (property accounting system) • Reported to Associate Director • Assisted 4 Client Accountants within the team • Liaised with Surveyors • Assisted with supplier invoice processing (scanning) • Created and distributed credit notes • Raised Tenant charges including Insurance & direct recharge’s. • Weekly supplier, tenant and debtor reconciliations • Maintained Purchase Ledger • Wrote off Bad Debts, insurance and interest payments • Daily allocation of money received • Processed car park, mall and misc income from shopping centres. • Updated the system to raise any interest on late payment charges as authorised by the relevant surveyor. • Assisted with month end • Collated relevant supplier payment reports (BACs / Cheques) • Ensured interest on late payment routine is run monthly for all properties within the portfolio. Reviewed, amended and posted interest when approved by credit controllers. • Post car park income for several centres and providing reconciliation for clients as required. • Ran financial reports (i.e. Audit Trail ,trial balances and recoverable expenditure reports) • Completed new rent deposit Client Bank Accounts forms Show less