Experience

Lee Marley (LMB)

• United Kingdom
• Construction
• 1 - 100 Employee

• Finance Manager

  • Jun 2013 - Present



McArdle Group

• Colnbrook

• Assistant Financial Controller

  • Mar 2009 - Jun 2013

  Managing a team of 6 (Purchase Ledger/Costing/Haulage Admin/GL Accountant) Compiling the Commercial Reports for two Divisions Compiling the Cost Variance Report for one Division and looking closely at any abnormalities Managing the HP register Insuring that Month End is closed in timely manner Analysing the P&L month by month for abnormalities Implementing improvements to speed up processing to flush out bottle necks Managing a team of 6 (Purchase Ledger/Costing/Haulage Admin/GL Accountant) Compiling the Commercial Reports for two Divisions Compiling the Cost Variance Report for one Division and looking closely at any abnormalities Managing the HP register Insuring that Month End is closed in timely manner Analysing the P&L month by month for abnormalities Implementing improvements to speed up processing to flush out bottle necks



Jacobs Enginering

• Reading, United Kingdom

• General Ledger Accountant

  • Jan 2006 - Mar 2009

  Bank reconciliation’s on multi currency bank accounts Various general ledger reconciliations Car lease analysis Inter-company analysis Analysing all Ex-Pat expenses Assisting with the tax analysis Monthly payroll analysis Preparing VAT returns (GBP, Danish & Irish) Compare Monthly G&A Analysis to Budget Weekly billability reports Pre-payments & Accruals Bank reconciliation’s on multi currency bank accounts Various general ledger reconciliations Car lease analysis Inter-company analysis Analysing all Ex-Pat expenses Assisting with the tax analysis Monthly payroll analysis Preparing VAT returns (GBP, Danish & Irish) Compare Monthly G&A Analysis to Budget Weekly billability reports Pre-payments & Accruals



Capespan

• Wholesale Import and Export
• 100 - 200 Employee

• Assistant Accountant

  • Jun 2002 - Jan 2006

  Purchase ledger for three companies Sales ledger for two companies Bank Reconciliation’s (EUR & GBP) Analysing all employee expenses Posting and preparing journals at month-end Preparing monthly Inter-company certificates Monthly VAT returns Weekly stock reporting Preparing the tax analysis Purchase ledger for three companies Sales ledger for two companies Bank Reconciliation’s (EUR & GBP) Analysing all employee expenses Posting and preparing journals at month-end Preparing monthly Inter-company certificates Monthly VAT returns Weekly stock reporting Preparing the tax analysis



Acacia Foods

• Maidenhead

• Accounts Assistant

  • Dec 2000 - May 2002

  Purchase ledger Sales ledger Credit control Bank reconciliation’s Weekly stock reporting Preparing VAT returns Purchase ledger Sales ledger Credit control Bank reconciliation’s Weekly stock reporting Preparing VAT returns



Slot-Tech Ltd

• Maidenhead

• Accounts Assistant

  • May 1999 - Nov 2000

  Purchase ledger Sales ledger Credit control Bank reconciliation’s Purchase ledger Sales ledger Credit control Bank reconciliation’s



Baylis Community Media CIC

• United Kingdom
• Newspaper Publishing
• 1 - 100 Employee

• Accounts Assistant

  • Oct 1995 - Apr 1999

  Purchase ledger Sales ledger Credit control Bank reconciliation’s Purchase ledger Sales ledger Credit control Bank reconciliation’s