Kate Rothwell-Jackson
ERP & Finance Specialist at Proact IT Group AB- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
FCCA
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Experience
-
Proact IT Group AB
-
Sweden
-
IT Services and IT Consulting
-
100 - 200 Employee
-
ERP & Finance Specialist
-
Jan 2023 - Present
Involved in all aspects of how Proact implements, operates, administers, rolls out, standardizes, uses, improves, automates, integrates, and complements the Enterprise Resource Planning tool (Microsoft Dynamics Business Central - Previously known as Navision)
-
-
Finance Manager & ERP Specialist
-
Jul 2021 - Dec 2022
Involved in all aspects of how Proact implements, operates, administers, rolls out, standardizes, uses, improves, automates, integrates, and complements the Enterprise Resource Planning tool (Microsoft Navision), as well as being the Finance Manager for a dutch subsidiary.
-
-
-
Proact IT UK
-
United Kingdom
-
Information Technology & Services
-
100 - 200 Employee
-
Commercial Accountant
-
Oct 2012 - Jul 2021
Working for the Managed Cloud Services side of the UK Business, and also for Proact MCS B.V. - a dutch subsidiary, where I have responsibility of the finance operations. Preparing monthly and quarterly accounts, budgeting & forecasting, managing 1 member of staff, data analysis, preparing commercial analysis of new and existing deals, lease management, fixed assets, cash flow, working with the auditors, billing and revenue, payroll.... Basically, everything. Working for the Managed Cloud Services side of the UK Business, and also for Proact MCS B.V. - a dutch subsidiary, where I have responsibility of the finance operations. Preparing monthly and quarterly accounts, budgeting & forecasting, managing 1 member of staff, data analysis, preparing commercial analysis of new and existing deals, lease management, fixed assets, cash flow, working with the auditors, billing and revenue, payroll.... Basically, everything.
-
-
-
Plusnet
-
United Kingdom
-
Telecommunications
-
300 - 400 Employee
-
Finance Manager - Service & Operations
-
Jan 2011 - Oct 2012
Budgeting and Forecasting for two main areas of the business: Engineering & Operations, and the Customer Service CentrePrepare cost benefit analysis for internal projectsPrepare company KPIs for weekly submission to BT Group Prepare, analyse and explain operational KPIs for the Customer Service CentreResponsible for a grant claim worth £1.8mSpend ControlAdhoc reporting
-
-
Commercial and Financial Accountant
-
Sep 2009 - Jan 2011
Prepare the Plusnet monthly management accounts for submission to BT GroupCheck payroll calculationsBanking responsibilities and cheque signatoryAnalyse Broadband and Voice costs from BT Wholesale/Openreach
-
-
Commercial Finance Analyst
-
Mar 2009 - Sep 2009
Prepare unit economics for BroadbandAssist with projects by analysing revenue and costs where appropriate
-
-
-
HARRON GROUP LIMITED
-
United Kingdom
-
Information Technology & Services
-
1 - 100 Employee
-
Management Accountant
-
2007 - 2009
Prepare monthly management accounts for the company and its 3 subsidiariesBook-keeping and accounting for Harcroft Properties Ltd, a subsidiary letting agencyManage a team of 3 staffAssist the FD with forecasting and cash flowCheck payroll calculations and send all company payments via online banking or chequeKey Achievements:Employee of the year 2007.Implemented a new accounting system and was responsible for training staff in all regions.
-
-
Assistant Accountant
-
2004 - 2007
Process purchase invoices, subcontract payments, helping with cheque runs and other accounts tasksCalculate weekly and monthly payroll for the company and 3 subsidiaries, including the submission of all annual returns to HMRCAssist the Finance Director with the monthly management accounts
-
-
-
Grant Thornton LLP (US)
-
United States
-
Accounting
-
700 & Above Employee
-
Trainee Accountant
-
2001 - 2004
Grant Thornton (UK) LLP 5th Largest Accountancy firm in the UK Key Achievements: 'Champion' of the accounting software, assisting colleagues and training new staff. Accounts preparation for a range of clients, often from manual books and records, producing a profit and loss account and balance sheet. "In-charge" accountant on audits of up to £10m turnover. Preparation of corporation tax computations. Grant Thornton (UK) LLP 5th Largest Accountancy firm in the UK Key Achievements: 'Champion' of the accounting software, assisting colleagues and training new staff. Accounts preparation for a range of clients, often from manual books and records, producing a profit and loss account and balance sheet. "In-charge" accountant on audits of up to £10m turnover. Preparation of corporation tax computations.
-
-
Education
-
2002 - 2005
FTC Kaplan
ACCA, First time passes -
1999 - 2001
Barnsley College
-
1999 - 2001
Oldhall School
9A's, 2C's, GCSE's
Community
