Matthew Clapperton

Financial Controller at PPS
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Contact Information
us****@****om
(386) 825-5501
Location
York, England, United Kingdom, UK

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Credentials

  • AAT Level 2 - 4
    AAT
  • Association of Certified and Chartered Accountants
    ACCA

Experience

    • United Kingdom
    • Wholesale
    • 1 - 100 Employee
    • Financial Controller
      • Oct 2022 - Present

    • United Kingdom
    • Construction
    • 1 - 100 Employee
    • Group Accountant
      • Aug 2017 - Oct 2022

      Responsible for the preparation of the Management and Statutory Set of Accounts on a Monthly and Yearly Basis. Running / Management of the Purchase Ledger Team. Monthly and Quarterly VAT Returns and Reconciliations. Bank Statement Reconciliations / Wages, Pensions and PAYE Reconciliations. CIS Tax Submissions and Reconciliations. Responsible for the preparation of the Management and Statutory Set of Accounts on a Monthly and Yearly Basis. Running / Management of the Purchase Ledger Team. Monthly and Quarterly VAT Returns and Reconciliations. Bank Statement Reconciliations / Wages, Pensions and PAYE Reconciliations. CIS Tax Submissions and Reconciliations.

    • United Kingdom
    • Staffing and Recruiting
    • 700 & Above Employee
    • Management Accountant
      • May 2015 - Aug 2017

      Managed the Management Accounts of the North Region Trusts. Reviewed and Monitored a selection of Internal Budgets. Answered Freedom of Information Act Questions. Answered queries from Trusts. Managed the Management Accounts of the North Region Trusts. Reviewed and Monitored a selection of Internal Budgets. Answered Freedom of Information Act Questions. Answered queries from Trusts.

    • United Kingdom
    • Environmental Services
    • 1 - 100 Employee
    • Asssitant Accounts
      • Jan 2013 - Apr 2015

      Reconciliation of the Bank Statements and the Supplier Statements. Sort out Payment runs for a group of the Suppliers. Inputting of Invoices onto the Purchase Ledger. Adhoc Tasks for the Group Accountant and Finance Director. Reconciliation of the Bank Statements and the Supplier Statements. Sort out Payment runs for a group of the Suppliers. Inputting of Invoices onto the Purchase Ledger. Adhoc Tasks for the Group Accountant and Finance Director.

Education

  • Kaplan Financial
    ACCA, Accounting and Finance
    2016 - 2019
  • Harrogate College
    AAT Level 2 - 4, Accounting and Finance
    2012 - 2015

Community

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