Experience

Sure Petcare

• United Kingdom
• Manufacturing
• 1 - 100 Employee

• Management Accountant

  • Dec 2015 - Present

  • Produce management accounts for 4 legal entities, including margin and OPEX variance analysis. • Full balance sheet reconciliations (monthly) • Assisting with corporate reporting to the MSD Animal Health. • Assisting with preparation of annual budgets and rolling forecasts. • Tracking and reporting on global inventory and usage levels to help with optimisation. • Manage global stock from China to global warehouses including tracking, CoS, entry and landed costs. • Maintain & monitor UK & EU stock allocations for Trade, Consumer and Customer Service. • Main point of contact for annual audit (PwC) • Line management of AR Accounts Assistant. • Monitoring direct cost of good and operational costs, reporting to budget holders on a monthly basis. • Intercompany reconciliations. • Administrator of global pricelists. • SAP SKU (UIN) set up administrator. • Global sales reporting cover. • Produce FL sales tax returns. • Produce German VAT returns. • Cover for monthly VAT, EC sales and Intrastat reporting. Achievements Key enabler in reducing month end reporting time frame from 10 to 4 working days (2018). Key enabler in reducing month end reporting from 4 to 2 days (2020). Adapted to ever changing group reporting requirements and time frames. Completed 6 year end audits with no material adjustments. Set up batch analysis of landed costs by legal entity, to enable current time tracking of manufacturing costs. Helped set up Grant of Authority (authorisation matrix) to ensure sufficient authorisations are obtained. Show less



TAP Biosystems (A Sartorius Company)

• • May 2014 - Dec 2015

  •Full responsibility for Sales reporting, including weekly and monthly forecast reporting•Responsibility for Intercompany reconciliations within the group and recording in MIS.•Monthly BIW reporting to parent company.•Responsibility for TAPI, including monthly loading into MIS.•Assisting with monthly parent company submissions. •Assisting in the preparation of month end P&L and Balance sheet.•Financial analysis of month end numbers ahead of finalising month end accounts.•Responsibility for monthly accrual and prepayment entries.•Monthly overhead reporting to internal budget holders, including responsibility for rolling forecasts.•Preparation of monthly VAT, EC Sales, Intrastat and National Statistics submissions.•ERP champion for finance, to include process optimisation.•Management of the purchase ledger department and verification of accuracy of all postings, including full accountability for end of year records.•Maintaining the company fixed asset registers.•Calculation of monthly sales commissions for the commercial team.•Month and year end control files.•Assisting with statutory accounts preparation & audit. Show less

• • May 2007 - Apr 2014


ip.access
• United States
• Computer and Network Security
• Purchase Ledger Clerk

  • 2005 - May 2007