Julie James

Management Accountant at MAM Software
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Sheffield Area, UK
Skills

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Credentials

  • Learning GDPR
    LinkedIn
    Jul, 2021
    - Sep, 2024
  • 15 Secrets Successful People Know about Time Management (getAbstract Summary)
    LinkedIn
    Mar, 2021
    - Sep, 2024
  • Building Relationships While Working from Home
    LinkedIn
    Mar, 2021
    - Sep, 2024
  • Excel Formulas and Functions Quick Tips
    LinkedIn
    Mar, 2021
    - Sep, 2024

Experience

  • MAM Software
    • United Kingdom
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Management Accountant
      • May 2016 - Present

      I am responsible for the following: · Preparation of monthly Management Accounts · Accruals and Prepayments · Revenue Recognition · Revenue Reconciliation · Cost of Sales Reconciliation · Stock movements · Maintenance of Fixed Asset Register · Variance analysis to budget · Balance Sheet reconciliations · Preparation of monthly payroll to submit to processing Agency · Preparation of additional management information and analysis · Weekly Cash Flow Forecasts · VAT Returns · First point of contact for external audit · Management of AP function (five personnel) Show less

  • Tata Steel Uk Ltd
    • United Kingdom
    • Mining
    • 1 - 100 Employee
    • Senior Management Accountant
      • Apr 2003 - Present

      · Preparation of Management and Statutory Accounts · Reviewing Accruals and Prepayments · Knowledge of IFRS and Indian GAAP Accounting Standards · Creation of a suite of Management Reports to assist decision making · Variance Analysis · Working Capital Management · Processing of Purchase Orders · Processing of Sales and Purchase Invoices · Weekly & Monthly Payment runs · Petty Cash (Sterling & Euros) · Monthly Not for Profit Accounts for Swinden Housing Association · VAT Returns · Journals · Construction Industry Scheme monthly returns · Supervision of two members of staff · Mentoring of Admin Assistant Show less

  • HEALTH BEDS LIMITED
    • Furniture
    • Accounts Office Manager
      • May 1997 - Apr 2003

      · Maintenance of sales, purchase and nominal ledgers. · Payroll for four companies. · Manual cash book. · Vat returns. · Journals. · Petty cash. · Working out of commissions for sales representatives on a weekly basis. · Keeping all records of sales up to date. · Answering telephone calls and dealing with customer queries. · Supervision of two members of staff · Maintenance of sales, purchase and nominal ledgers. · Payroll for four companies. · Manual cash book. · Vat returns. · Journals. · Petty cash. · Working out of commissions for sales representatives on a weekly basis. · Keeping all records of sales up to date. · Answering telephone calls and dealing with customer queries. · Supervision of two members of staff

  • Armaguard Sheffield
    • Administrator
      • May 1993 - Jun 1997

      · Processing of clock cards. · Customer liaison, answering queries by telephone and dealing with personnel queries. · Processing of invoices. · Profit and loss accounts, providing information for Head office. · Secretarial duties, typing invoices, telephone. · Collation of weekly and monthly reports. · Stock control. · Petty cash. · Processing of clock cards. · Customer liaison, answering queries by telephone and dealing with personnel queries. · Processing of invoices. · Profit and loss accounts, providing information for Head office. · Secretarial duties, typing invoices, telephone. · Collation of weekly and monthly reports. · Stock control. · Petty cash.

  • Securicor
    • Security and Investigations
    • 1 - 100 Employee
    • Credit Controller
      • 1988 - 1993

      · Opening and distribution of incoming mail. · Allocation of monies to accounts. · Credit control of approximately 400 live accounts by telephone and letter. · Input.of data to company database · Opening and distribution of incoming mail. · Allocation of monies to accounts. · Credit control of approximately 400 live accounts by telephone and letter. · Input.of data to company database

  • Toone & Company
    • United States
    • Administrator
      • 1985 - 1988

      · Monitoring of clients expenditure. · Preparation of invoices. · Petty cash and bank reconciliation · Monitoring of clients expenditure. · Preparation of invoices. · Petty cash and bank reconciliation

Education

  • Jordanthorpe Comprehensive

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