Experience

Hamble Aerostructures Ltd

• United Kingdom
• Airlines and Aviation
• 100 - 200 Employee

• Financial Accountant

  • Apr 2022 - Present



SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS (SCJS)

• United Kingdom
• Law Enforcement
• 1 - 100 Employee

• Finance Officer

  • Jun 2018 - Apr 2022



A & N Chartered Accountants

• Haslemere

• Finance Accountant

  • Oct 2017 - May 2018



Ampac Europe

• United Kingdom
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• European Group Management Accountant

  • Jun 2017 - Oct 2017

  -Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries -Providing a support service by working with all departments and the management team to help make financial decisions Ensuring spending is kept in line with the budget Analysing financial performance and contributing to medium and long-term business planning and forecasts & negotiating on major projects, loans and grants Offering professional judgement on financial matters and advising on ways of improving business performance Interpreting and communicating financial data to non-financial managers Liaising with other function managers to put the finances and accounts in context monitoring and evaluating financial information systems and suggesting improvements where needed Implementing corporate governance procedures, risk management and internal controls. Show less



World Sailing

• United Kingdom
• Spectator Sports
• 1 - 100 Employee

• Financial Assistant

  • Oct 2016 - Jun 2017

  -Assist with audit requests and assist the Head of Finance manager for international subsidiaries with AP and other issues and then required -Compilation of balance sheet reconciliations and quarterly audit files ensuring accurate financial reporting, including the capitalisation of headcount and contractor spend -Liaise with external auditors to drive year-end audit process to completion -Reconcile all the monthly bank statements for Account Payable and Account Receivable on a daily basis -Cash posting on Account Receivable, WorldPay, Bank, Check, PayPal -Ensure that the purchase ledger control account is reconciled and up to date -Identify, analyse, and comment on material variations in monthly accounts payable figures -Set up bank payments for execution by Financial manager -Assist in preparation of statutory accounts, liaising with external advisors to ensure statutory accounts are produced -Compile ad hoc financial information for group management as needed Show less



National Oceanography Centre

• United Kingdom
• Research Services
• 300 - 400 Employee

• Financial Support Assistant

  • Jun 2016 - Sep 2016

  Financial Support Assistant for the National Oceanography Centre (NOC). Global marine science and technology innovation. Responsible for maintaining and improving a robust financial management information system and for providing financial support for central services related activities, including Estates and Information Technology. I produced reports in Excel with pivot’s for a number of budget holders and external stakeholders, monitor purchase orders, assist in the preparation of year-end closure of accounts and resolve general queries. This post also includes providing monthly transaction listings to budget holders, identifying key variances to budgets and monitoring the payroll. Show less



Old Mutual Limited

• South Africa
• Financial Services
• 700 & Above Employee

• Financial Assistant

  • Feb 2015 - May 2016

  - Manage the process of identifying and assessing risks affecting the business - Develop appropriate mitigation plans are recorded and progressed by the business - Developing, initiating, maintaining, and revising policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct for both business units. - Testing the adequacy and effectiveness of the risk based compliance monitoring programme for compliance with applicable regulatory requirements - Developing, periodically reviewing and updating compliance procedures and other various training development programmes to ensure continuing adequacy, currency and relevance in providing guidance to management and employees - Undertake appropriate risk reporting, internally and externally (incl. setting up all Disaster Recovery, Business Continuity & Data Security plans) - Writing up and presenting Compliance Action Plan, Annual AML reports to the financial advisers - Risk base file checking for all regulated business (set up & maintenance of business checking procedures), ad-hoc reviews arising from incidents and breaches - Pre-approving all high risk business (Drawdonw Plans, Structured Products, Equity Release..etc - Controlling, reporting & monitoring, staff training, annual competency assessments. - Preparing relevant Manuals/Plans/Written Procedures where necessary (including reviewing all forms, suitability letters, and overall procedures for both companies) - Financial Promotions sign offs & approvals of all marketing literature (illustration system, application forms, web sites, social media accounts..etc). - Leading various marketing projects (including recent re-branding project) for companies, liaison and collaboration with marketing department - Fiduciary management – overview of procedures and general monitoring of compliance. Show less



BPP

• United Kingdom
• Professional Training and Coaching
• 700 & Above Employee

• Diploma Student AAT

  • Feb 2014 - Jun 2015

  Student AAT Level 3 Student AAT Level 3



The Manchester College

• United Kingdom
• Education Management
• 700 & Above Employee

• Student AAT

  • Jan 2012 - Jun 2012

  Accounting in a professional environment / Mathematics in Accounting, Creating business documents, Essential accounting procedures/ Accounting in a professional environment / Mathematics in Accounting, Creating business documents, Essential accounting procedures/



CzechInvest

• Czechia
• Government Administration
• 200 - 300 Employee

• Financial analytics

  • 2004 - 2011

  Financial analyst collected industry data (mainly balance sheet, income statement and capital adequacy in banking sector), merger and acquisition history and financial news. I normally standardize the different companies data to look uniform and facilitate their clients to do peer analysis. Their main objective is to enable their clients to make better decisions about the investment across different regions.Financial analyst, called ratings analysts , evaluate the ability of companies and perform budget, cost, and credit analysis its as part of responsibilities. I completed a complex analysis that integrated data from a variety of sources to analyse the financial performance of each major offered by ERDF founds. This work took advantage of my data analysis skills, my ability to interact with the project managers of the EU founds, my ability to think strategically. My ability to work with very detailed data while keeping an eye on the bigger picture and having the skill to develop and give succinct, informational and actionable presentations. - Prepare profit and loss statements and monthly closing and cost accounting reports. - Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. - Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants. - Experience working with credit risk measurement and management solutions, often through experience in one or more functional domains (e.g., credit origination, credit risk analysis, loan processing, managing banking and government projects etc.). - Ability to present high-level information as well as detailed demonstrations of products & services. - Management consulting experience highly - Exposure to the methods and objectives of financial modelling - Experience in sales, relationship management or other related client-facing position, preferably within the FA sector. Show less



FCC Environment CEE (.A.S.A. Group)

• Prague

• Management Accountant, Controler A.S.A.

  • Sep 1999 - Mar 2004

  I led a team of eleven accountants and processed during the annual financial statements for the twenty-two subsidiaries, including the payment of for more than 500 suppliers daily and payroll for 1500 employees. Knowledge software SAP, Hyperion and Navision, processing information in excel, databases and statistics. Compilation of daily cash positions for the primary accounts, and the accurate forecasting of payments and receipts to ensure bank accounts are adequately funded. - Ensuring the validation of prior-day cash positions through daily reconciliations. - Execution of transfers between accounts to manage positions and the cash pool - Managing the processing and execution of all payments in accordance with internal controls and compliance with local regulations. - Responsibility for the maintenance of signatory and electronic bank user forms. - Responsible, for the on-time and accurate closure of banking sub-ledgers for all entities in accordance with the company timetable. - Responsible for the maintenance of treasury documentation required by both internal and external auditors. - Liaison with the internal and external auditors as needed during audits. - Responsible for the submission of all post month-end reporting, reconciliation and back-up documentation as per finance manual procedures. - Dealing with supplier invoice/statement/payment queries - Completing supplier application forms, creating and maintaining supplier accounts - Reconciling bank statements and ledger accounts - Provide assistance with monthly reporting for the group & internally - Assist in the annual stock and report, financial analyses - Provide management information for control of resources & cost control Show less