Mark Morgan

Project Accountant at CLYDE PNEUMATIC CONVEYING LTD.
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Contact Information
us****@****om
(386) 825-5501
Location
Edenthorpe, England, United Kingdom, UK
Languages
  • English -
Skills

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Credentials

  • Certified Practising Accountant
    Australian Society of CPAs
    Jan, 1997
    - Oct, 2024

Experience

  • CLYDE PNEUMATIC CONVEYING LTD.
    • United Kingdom
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Project Accountant
      • Aug 2013 - Present

      Supporting project managers with cost v budget analysis on SAP Projects module. Monthly SAP GL journals and reconciliation for sales & COGS using percent complete method. Quarterly project summary reports for head office. SAP timesheet labour hours booking and reporting for Engineering department. Developing reporting using data exports from SAP Projects module. Supporting project managers with cost v budget analysis on SAP Projects module. Monthly SAP GL journals and reconciliation for sales & COGS using percent complete method. Quarterly project summary reports for head office. SAP timesheet labour hours booking and reporting for Engineering department. Developing reporting using data exports from SAP Projects module.

  • Vion Food Group
    • Netherlands
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Cost Accountant
      • Feb 2004 - Jul 2013

      Design, development and maintenance of a standard cost database (costs of; meat, labour, packaging, distribution and cold storage by product) for all sites of the chicken processing division. Standard margin reporting by product and reconciliation to P&L. Stock reporting. Liaison with commercial managers on product margin. Pricing and inter-div. margin elimination for site to site sales. Liaison with factory line managers on line speeds and manning for costing of production. Reporting on B.O.M., packaging issues and packaging waste. Programming with cyberquery for division-wide reporting on the eb2 mfg pro database. Show less

  • Sheffield Hallam University
    • United Kingdom
    • Higher Education
    • 700 & Above Employee
    • Systems Accountant (Assistant) Temporary
      • Sep 2003 - Jan 2004

      Developing MS Access reports with links to SQL Server and QSP financial system. Developing VBA Excel programs for; journal uploads and budget uploads. Developing MS Access reports with links to SQL Server and QSP financial system. Developing VBA Excel programs for; journal uploads and budget uploads.

  • Halifax
    • Banking
    • 700 & Above Employee
    • Accountant Temporary
      • Nov 2002 - Aug 2003

      Reconciliation of the Halifax Walker system to the Norwich Union QSPF system. Assisting with year end Tax, FSA, NSO and Statutory returns. Developed VBA Excel programs for; monthly reporting, staff timesheet analysis, staff absence planning and chart of accounts conversion. Reconciliation of the Halifax Walker system to the Norwich Union QSPF system. Assisting with year end Tax, FSA, NSO and Statutory returns. Developed VBA Excel programs for; monthly reporting, staff timesheet analysis, staff absence planning and chart of accounts conversion.

  • Northern Foods
    • Food and Beverage Manufacturing
    • 100 - 200 Employee
    • Cost Accountant Temporary
      • Sep 2002 - Oct 2002

      Reconciliation of the Gunstones G.L. to the weekly management reports on ingredients and packaging cost of sales. Preparation of the weekly management reports. Analysis of usage variances. Reconciliation of the Gunstones G.L. to the weekly management reports on ingredients and packaging cost of sales. Preparation of the weekly management reports. Analysis of usage variances.

  • Nortel Networks
    • Telecommunications
    • 700 & Above Employee
    • Financial Accountant (temporary)
      • Feb 2002 - Aug 2002

      Debt collection. Asset & leased equipment management. Margin reporting and reconciliation of Oracle G.L. accounts. Reports developed using VB programs for analysing downloads of payroll, debtors and margin data. Debt collection. Asset & leased equipment management. Margin reporting and reconciliation of Oracle G.L. accounts. Reports developed using VB programs for analysing downloads of payroll, debtors and margin data.

  • Plaxton Ltd
    • Scarborough
    • Financial Accountant / Cashier (temporary)
      • Nov 2000 - Dec 2001

      Reconciliation of S.A.P. G.L. Generation of P&L, Bal. Sheet & Cashflow reports. Preparation of cash forecast, VAT return and Income Tax return. Development of GRNI reports and automated Intratstat form. Cashier duties. Reconciliation of S.A.P. G.L. Generation of P&L, Bal. Sheet & Cashflow reports. Preparation of cash forecast, VAT return and Income Tax return. Development of GRNI reports and automated Intratstat form. Cashier duties.

  • WACO International (Premier Modular Buildings, Formscaff) Ltd
    • Brandesburton, East Yorkshire
    • Group Accountant & Project Accountant (temporary roles)
      • Oct 1999 - Oct 2000

      Initial set-up of Oracle Payables, G.Ledger and F.Assets for AAF Ltd head office. A/cs payable duties, G.L. maintenance, Group consolidation work and ad hoc management reporting for AAF Ltd head office. Reconciliation of Oracle G.L. and Accounts Payable for Formscaff UK Ltd. Development of Projects system reporting for P.M.Buildings Ltd. Initial set-up of Oracle Payables, G.Ledger and F.Assets for AAF Ltd head office. A/cs payable duties, G.L. maintenance, Group consolidation work and ad hoc management reporting for AAF Ltd head office. Reconciliation of Oracle G.L. and Accounts Payable for Formscaff UK Ltd. Development of Projects system reporting for P.M.Buildings Ltd.

Education

  • Certified Practising Accountant
    CPA
    1993 - 1996
  • University of Technology, Sydney
    Bachelor of Business Administration (BBA), Accounting and Computer Science
    1990 - 1993
  • Port Hacking High School
    1984 - 1989

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