Experience

Poole Lighting Limited

• United Kingdom
• Design Services
• 1 - 100 Employee

• Management Accountant

  • Sep 2010 - Present

  Currently hold the Diploma in MA with CIMA, with my studies continuing I aim to become fully qualified in the near future. My current role and responsibilities cover a wide variety of accounting tasks. The company is currently in a system transition stage, this has given myself the opportunity to work with various accounts/warehouse Mgmt systems. Proteus (WMS) Sage 200 Business Central (Microsoft Dynamics) Current Responsibilities *Day to day overseeing of PL and SL functions, Cash Book reconciliations etc... Manage all Supplier payments for both Non-Stock and Stock suppliers. Heavily involved with the companies month end processes and procedures, including the creation/management of various Accruals/Prepayments. Included within this I am responsible for maintaining all provisions (VBAs) related to our large National Account business Month End GL reconciliation Various Cost Analysis (AdHoc) Assist with VAT audit and company Annual Audits *I manage a small team with the accounts department. This team oversees the following functions Sale ledger for our National Account business Purchase Ledger both Stock and Non-Stock Bank Reconciliations for all aspects of the company, including GBP, Sales Financing and various non-GBP accounts Past tasks covered within role Creation of Qtrly Divisional Apportionment model. Maintain Fixed Asset Register Quarterly VAT return submission Assist in Budget Preparation Employee Expenses Cash Availability Reporting Sales Reporting Show less



Dorset Police

• Police Constable

  • Aug 2008 - Jun 2010



LV=

• United Kingdom
• Financial Services
• 700 & Above Employee

• Accounts Assistant

  • Apr 2007 - Jun 2008