Experience

Detego

• Austria
• Software Development
• 1 - 100 Employee

• Financial Controller

  • Feb 2020 - Present



CentralNic PLC

• United Kingdom
• Internet Publishing
• 100 - 200 Employee

• Financial Controller

  • Feb 2019 - Jan 2020

  • UK Consolidation including the Germany entity, commenting thereon on any significant variances against budget.• Manage a team of four staff (2 Management Accountant, Account Receivable clerk, Purchase ledger clerk)• Ensure the smooth running of the finance department including: The accurate and timely invoicing of customers, Prompt collection of UK amounts outstanding, Accurate and timely processing of purchase invoices and timely payment of properly authorised costs and expenses, Proper control over cash flow and reconciliation of bank and cash accounts, Quarterly Preparation of VAT and other tax returns To collect and manage information for weekly and monthly reporting• To work alongside with the Group Financial Controller on the FS• Managing the audit.



Datix Ltd

• Finance Manager

  • Oct 2016 - May 2018

  • To work alongside the Head of Finance to produce the consolidated monthly management accounts for the group • Monthly reports for the board pack to specified deadlines, commenting thereon on any significant variances against budget, including fx variances • Manage a team of four staff (Junior Management Accountant, Accountant Assistant, Credit Controller, Purchase ledger clerk)• Ensure the smooth running of the finance department including: The accurate and timely invoicing of customers, Prompt collection of UK amounts outstanding, Accurate and timely processing of purchase invoices and timely payment of properly authorised costs and expenses, Proper control over cash flow and reconciliation of bank and cash accounts, Quarterly Preparation of VAT and other tax returns • Managed all international transactions: invoicing, credit control and licence keys• To collect and manage information for weekly and monthly reporting



Pole Star Global

• United Kingdom
• Technology, Information and Internet
• 1 - 100 Employee

• Financial Accountant/Management Accountant

  • Mar 2015 - Sep 2016

  • Preparation of the management accounts for four subsidiaries• Handle the accounting for Polestar group (Panama, UK, HK, US, AUS, SING) • Preparation the Consolidation of Polestar group (5 entities) with multiple currencies USD, GBP, SGD and AUD.• Revising the Payroll from Panama of 11 employees.• Submission of the Panamanian tax (ITBMS)• Preparation of the Revenue report of all Polestar group, investigate any variance and ensure that all entities get invoiced properly and accordingly to Budget expectations.• Preparation of the monthly consolidation of Polestar group. • Supervising one person in Panama and 2 in the UK (Part qualified)• Training different team members on SAP B1.• Supporting in the SAP migration.• Implementation on the intercompany reconciliation, travel expenses report, revenue report matrix by account manager.• Ensure that accounts are updated accordingly to IFRS.



Arts Alliance Media

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Management Accountant

  • Apr 2011 - Feb 2015

  Joined the company as an Accounts Assistant, but expanded my experience and responsibilities culminating in my final role managing the accounts team• Supervising the management accounts processes for 11 overseas subsidiaries including Spain, Germany, France, Finland, Italy, Latin America as well as others. • Established the reporting processes as the business expanded into Latin America and South Africa.• Preparation of the statutory accounts and Group consolidation as well as the annual budget• Managed four Finance Analysts, one Assistant Accountant and two Credit Controllers.• Undertook monthly analysis of revenue performance and cash collections to highlight any potential cash issues. • Cash flow forecasting on a monthly basis, liaising with credit controls to chase payments from customers to promote healthy cash flow. • Responsible for ensuring accurate invoicing in accordance with long term and PAYP contracts for all revenues and that invoices are raised in an efficient manner making best possible use of the strong IT infrastructure.• Monthly preparation of stakeholder reporting including lender obligations and the generation of reports required under the long term customer agreements. • Overseeing the timely completion of month end tasks including: balance sheet reconciliations, P&L preparation and detailed variance analysis.• Managed the tax, VAT and EC transaction filings liaising with Dutch tax inspectors as necessary and answering any queries they may have.• Monitored the banking for 22 accounts in various currencies such as GBP, USD, EUR, COL, CL, PER.



Hewlett Packard Enterprise

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Finance Analyst WW AR

  • Oct 2008 - Mar 2011

  • Implementation of the AR process.-  Leader of the AFM( Accounting Financial Manual) conversion velocity 4.5 migration AMS (Americas) WW leader for the T&M (Time and Material) Regression Testing  Reverse merger integration for the EDS EMEA (European region) companies codes to HP system • Implementation of the AR process.-  Leader of the AFM( Accounting Financial Manual) conversion velocity 4.5 migration AMS (Americas) WW leader for the T&M (Time and Material) Regression Testing  Reverse merger integration for the EDS EMEA (European region) companies codes to HP system



Induspac Inc.

• Finance Manager

  • Jan 2008 - Sep 2008

  • • Supervisor of AP department• Intercompany Adjustments• Large range of responsibilities including the accounting, reporting and financial functions for the operations department.• Responsible for financial planning and analysis including cost reduction and performance improvements.• Improved efficiency through elimination of non-value added tasks.• Coordinated the Cash flow • • Supervisor of AP department• Intercompany Adjustments• Large range of responsibilities including the accounting, reporting and financial functions for the operations department.• Responsible for financial planning and analysis including cost reduction and performance improvements.• Improved efficiency through elimination of non-value added tasks.• Coordinated the Cash flow



HP

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Analyst GPS

  • Dec 2005 - Feb 2008

  Responsible for the inventory control of a Buy/Sell organization, representing monthly operations of $8M, following up on the procurement and the rebates for HP suppliers. • Implemented a monthly training course to teach our procurement team the best practices to solve the issues presented by our different suppliers.• Assisted in different internal audits such as SOX for US and Latin American inventory operations.• Responsible for reconciling the Inventory Account.• Detailed knowledge of SAP software. Providing support to our procurement team in liaison with our Process team. • Accrual and analysis work for the Shipment Values for Latin America and the US• Set up vendors for Latin America and US, using PMG, SRS (tools to set up the customers and vendors)• Managed the pricing list for Singapore, Latin America, US, Taiwan, China



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Auditor

  • Jan 2001 - Feb 2004

  Working in different audit work for multiple companies and different industries. Working in different audit work for multiple companies and different industries.



Montalvo y asociandos

• General Accountant

  • Aug 1998 - Jan 2001

   Accounting for 4 companies Audit´s supports Balance Sheet Finance Statement Calculating Taxes  Accounting for 4 companies Audit´s supports Balance Sheet Finance Statement Calculating Taxes