Matthew Board

Management Accountant at GYRUS MEDICAL LIMITED
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Contact Information
us****@****om
(386) 825-5501
Location
UK
Languages
  • English Native or bilingual proficiency
  • French Elementary proficiency

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Bio

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Experience

    • United Kingdom
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Management Accountant
      • Jun 2019 - Present

    • United Kingdom
    • Building Materials
    • 1 - 100 Employee
    • Cost Accountant
      • Jan 2018 - Jun 2019

    • Food and Beverage Manufacturing
    • 300 - 400 Employee
    • Assistant Management Accountant
      • Dec 2016 - Dec 2017

    • United Kingdom
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Accounts Assistant
      • Nov 2015 - Nov 2016

      Supplying the NHS trusts and private medical companies both local and international, I am challenged with improving the trend of working capital management whilst maintaining smooth financial relations with a sensitive client base. My responsibilities are mainly involved with the sales ledger function in the accounts team, these being credit management, banking, invoicing and cash flow analysis. Additionally I have actively taken on a variety of tasks to increase my value to the company. I have improved my understanding in pricing, tendering and tendering, as well as being a member of the internal audit committee and the health and safety representative for the office staff • Banking and reconciliation • Invoicing • Returns and complaints • Credit Management • Cash flow analysis and projection • Contracts, pricing and tendering • Health safety and welfare representative • Internal auditing committee

    • Newspaper Publishing
    • 700 & Above Employee
    • Credit Controller
      • Apr 2015 - Oct 2015

      With the responsibility of managing 900+ company accounts, working in the ever expanding and developing global company demand strict time management and organisation. I carry out tasks in:- Credit Control Credit Administration Invoicing Customer Service With the responsibility of managing 900+ company accounts, working in the ever expanding and developing global company demand strict time management and organisation. I carry out tasks in:- Credit Control Credit Administration Invoicing Customer Service

    • United Kingdom
    • Entertainment Providers
    • 100 - 200 Employee
    • General Ledger Accountant
      • Sep 2014 - Mar 2015

      In this role I developed my understanding of working in a busy finance office. I was responsible for invoicing, credit management, sales reports, and project cashflow analysis. When it was required of me I would assist the purchase ledger clerk in posting invoices and resolving purchase invoice queries. I would carry out the payroll audits when needed, as I was not involved in processing this and would be the most impartial member of staff. In this role I developed my understanding of working in a busy finance office. I was responsible for invoicing, credit management, sales reports, and project cashflow analysis. When it was required of me I would assist the purchase ledger clerk in posting invoices and resolving purchase invoice queries. I would carry out the payroll audits when needed, as I was not involved in processing this and would be the most impartial member of staff.

Education

  • Cardiff University / Prifysgol Caerdydd
    Bachelor of Arts (B.A.), Accounting and Finance
    2010 - 2012
  • St. Teilo's c/w High School

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