Julia Conner
Operations Director at Clevercherry- Claim this Profile
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Bio
Experience
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Clevercherry
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United Kingdom
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Advertising Services
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1 - 100 Employee
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Operations Director
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Jan 2017 - Present
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General Manager
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Feb 2015 - Dec 2016
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UHY (Hacker Young Chartered Accountants)
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Birmingham, United Kingdom
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Accountancy Services - Freelance Part Time
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Apr 2013 - Feb 2015
Remote Client Accounting Services for Businesses with a turnover ranging from £50k to £6m Day to Day Bookkeeping - recording of incoming/outgoing invoices, creditor payments, incoming funds & debtors. Banking and Cashflow Projection. Preparation of management accounts. Preparation for annual audits. VAT Returns. Remote Client Accounting Services for Businesses with a turnover ranging from £50k to £6m Day to Day Bookkeeping - recording of incoming/outgoing invoices, creditor payments, incoming funds & debtors. Banking and Cashflow Projection. Preparation of management accounts. Preparation for annual audits. VAT Returns.
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The Gore Hotel & Pelham Hotel
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Kensington, London, United Kingdom
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Financial Controller
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2010 - 2011
Responsible for the management of all the financial and administrative functions of both hotels. Preparation and reporting of monthly management accounts Preparation of Annual Budgets Cashflow management and projection Together with HOD’s monitor the cost control of both hotels ensuring they remain on budget. Preparation of payroll for both hotels approx. 135 staff and relevant BACS payments. Advise and Assist with the administration of the HR function of the business, to include current legislation, health & safety, annual reviews and staff wellbeing. Advising on and implementing all office and financial procedures, computer systems, software and training. Maintain legally required insurances – Public Liability, Employers Liability, Buildings and contents. Source and manage suppliers - Utilities, Telecoms, IT, ensuring the businesses always used the most cost effective suppliers. Liaison with Auditors, Banks and HMRC and shareholders. Supervision of three Financial assistants.
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Waterwell Limited
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Construction
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1 - 100 Employee
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Business Manager
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Feb 2007 - Jul 2010
Responsible for the day-to-day running of the business and pro-actively advising the Directors on the best approach and direction for the company. Management of all the financial and administrative functions of the business. Finance Day to day bookkeeping – recording incoming/outgoing invoices, incoming funds/payment of suppliers. Debtor control, banking and staff expenses Preparation and reporting of monthly management accounts and sales. Cost control and job costing. Cashflow projection and management. Assist the Director in sourcing new avenues of revenue. Office Management Supervision of the Operations, Sales and Maintenance staff. Ensure through QC processes, that the company is always providing the best possible customer service. Advising on and implementing all office procedures. Management of the HR function of the business, including payroll, recruitment, health & safety, staff wellbeing. Management of computer systems, software, VPN. Manage on-site telecoms and mobile phones. Maintain legally required insurances – Public Liability, Employers Liability, Buildings and contents. Source and manage suppliers - Utilities, Telecoms, IT, ensuring the businesses always used the most cost effective suppliers.
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Education
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Sutton Coldfield College
AAT