Joe Abernethy
Financial Controller at Genesis Homes- Claim this Profile
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Bio
Experience
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Genesis Homes
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United Kingdom
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Construction
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1 - 100 Employee
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Financial Controller
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Jan 2018 - Present
The Implementation and ongoing management of financial systems and control. Preparation of Monthly management accounts including variance analysis and reporting. Preparation of budgets and forecasting for the company as a whole as well as for each development. Project based accounting and costings including viability reporting. Financial analysis including forecast v’s actual results Supervision of finance personnel Preparation and presentation of financial information to the Directors Cross functional liaison with personnel at all levels of the business Liaison with HMRC, external accountants and other third parties as required regarding statutory compliance matters. VAT returns Weekly and monthly Payroll including CIS. Show less
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Company Accountant
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Aug 2016 - Dec 2017
Preparation of monthly management accounts The main point of contact for the finance function for the board, contract managers and commercial teams, bank and other external stakeholders. Overall responsibility for the accounting data Systems implementation and development to improve financial control Preparation of year end accounts and relevant disclosures Liaise with external auditors through the audit process Manage the working capital position preparing monthly/weekly cash flow forecasts Annual divisional P&L, balance sheet, cash flow forecast VAT return submission Oversee controls to ensure the capture, reporting and submission of subcontractor CIS tax. Show less
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THE EDINBURGH WOOLLEN MILL (GROUP) LIMITED
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United Kingdom
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1 - 100 Employee
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Group Financial Accountant
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Dec 2014 - Jul 2016
Preparation of the consolidated Group management accounts, Group statutory accounts and subsidiary company statutory accounts. Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy. Preparation of a monthly Group rolling three month cash flow forecast incorporating all forecasts prepared by the subsidiary companies. Submission of monthly cash flow reports and commentaries to the board measured against the current forecast, budget and last year. Calculation of the Group’s Forward Foreign Exchange requirements and hedging foreign currency exposure by means of primary forward and option contracts. Preparation of ad hoc PowerPoint presentations to banks and other financial institutions. Preparation and analysis of existing and forecast financial information on potential acquisitions based on information provided as part of the due diligence process. Liaison with external auditors for interim and year end audits. Show less
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Saint & Co
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United Kingdom
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Accounting
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1 - 100 Employee
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Trainee Chartered Accountant/Chartered Accountant
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Feb 2010 - Dec 2014
Preparation of planning and strategy for audit engagements. Finalising audits, including preparing reports for company management that identify weaknesses in systems and controls and making recommendations for improvements. Ensuring compliance and implementation of UK GAAP. Preparing, completing and submitting personal and corporate tax returns. Preparation of accounts for sole traders, partnerships, Limited Companies and Charities for Partner approval, finalising accounts and submitting to Companies House when applicable. Show less
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Education
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ICAEW
Trainee Chartered Accountant -
Newcastle University Business School
Marketing and Management, Business -
Caldew School