Neil Wilkes

Management Accountant at BluprintX
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UK

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Experience

    • United Kingdom
    • Business Consulting and Services
    • 1 - 100 Employee
    • Management Accountant
      • Jan 2012 - Present

      Bluprint is one of the world’s leading authorities in martech, salestech and data use. Our purpose is to make marketers excel in their technology and data use across the globe. We want you to pull every ounce of value out of your investments and change the very heart of your business. We empower you to face the reality of your modern customer and make outstanding returns, because we want you to be the hero in the end. Results are your top priority. Martech and data must help you do your job better, every single day. It all should be maximising efficiency, showing you actionable insight into your audiences and providing solid ground for your team to get creative on. We help organisations; Power up their data so they can act on it Build analytics they can trust Align sales and marketing departments Master omni-channel marketing Test and optimise their customer experience Venturing out from our headquarters in the UK and offices in the US, Switzerland and the Middle East, our reach truly is global. Our dedicated teams of strategic consultants and certified technicians will focus on transforming your people, processes, technology, data and content, so you’re ready to face this rapidly changing world, fast. Responsibilities include:- Preparation of Budgets and Forecasts and associated monthly and annual reports for a range of companies and for consolidated Group reports. Preparation of financial and statistical analysis. Overview of payroll, VAT, Accounts Payable/Receivable and Cash Control. Preparation of Revenue Recognition reports and analysis. Responsible for the onboarding of new companies into the Group for reporting purposes and the setting up and maintenance of a group accounting system to record those new businesses. Show less

    • United Kingdom
    • Business Consulting and Services
    • Management Accountant
      • Jun 2010 - Jan 2012

      Responsibilities include:- Preparation of Budgets and Forecasts and associated monthly and annual reports for a range of companies and for consolidated Group reports. Preparation of financial and statistical analysis. Overview of payroll, VAT, Accounts Payable/Receivable and Cash Control. Preparation of Revenue Recognition reports and analysis. Responsibilities include:- Preparation of Budgets and Forecasts and associated monthly and annual reports for a range of companies and for consolidated Group reports. Preparation of financial and statistical analysis. Overview of payroll, VAT, Accounts Payable/Receivable and Cash Control. Preparation of Revenue Recognition reports and analysis.

    • Marketing Services
    • 1 - 100 Employee
    • Accountant
      • 2010 - 2011

      Reporting directly to the business owner. Full production of month-end accounts, cash flows, budgets and forecasts for five companies including one company based in Dubai. Responsible for the VAT and monthly payroll for four companies. Responsible for the introduction of financial procedures to increase control. Control over international payments of the Dubai company to suppliers in Europe and UK. Company Secretary for three companies. Reporting directly to the business owner. Full production of month-end accounts, cash flows, budgets and forecasts for five companies including one company based in Dubai. Responsible for the VAT and monthly payroll for four companies. Responsible for the introduction of financial procedures to increase control. Control over international payments of the Dubai company to suppliers in Europe and UK. Company Secretary for three companies.

    • United Kingdom
    • Truck Transportation
    • 1 - 100 Employee
    • Finance Manager - Shipping & Overseas Division
      • Jan 2006 - Sep 2008

      Reporting to the Finance Director and the Divisional Director.Responsible for the monthly divisional written and numerical reports to the Group Board and for preparation and presentation of the divisional budgets and forecasts.Responsibilities include the financial overview of the Group’s shipping subsidiaries in Ireland, Northern Ireland and Holland and the associated port facilities in Belfast, Dublin and Cardiff.Supervision of 5 accounts staff.Attendance and contributions to divisional and subsidiary company management meetings. Responsible for the Group reporting of overseas investments in Argentina, Mozambique and India. Monitoring of the set-up and disposal transactions of these investments. Responsible for setting up the coding structures for the divisional financial and statistical accounting on a new SUN accounting system within the bounds of a group-wide skeleton.Responsible for the mapping of monthly data flows from external entities into the SUN system.Involved in the automation of links between operational and the new accounting systems.Main point of contact for accounting information to auditors during corporate refinancing. Supervision of subsidiary company audits.Ad hoc investigations as required by the divisional director.Explanation of variances and financial matters to non-financial managers. Show less

    • Group Management Accountant
      • Jun 1997 - Jan 2006

      Reporting directly to the Finance Director.Responsible for the compilation and preparation of the monthly profit and loss reports to the Board of a FTSE250 company.Preparation of accounting information as required during the due diligence process while the company was being taken over and privatised.Preparation, over the period, of monthly and annual accounts of various subsidiary and joint venture companies involved in shipping, publishing, property development, a cool store and an exporter of cooling equipment. Responsible for the set-up and structure of various companies on the Group accounting system.Financial overview of overseas investment opportunities including involvement in fact finding trips to Yemen, Thailand and Russia. Member of the Job Evaluation Committee to review new and revised job descriptions in relation to the Company pay grades. Show less

    • Joint Venture Accountant
      • 1992 - 1997

      Reporting to the Company Treasurer. Provided monthly reports for a stevedoring joint venture and a publishing subsidiary. Budget and forecast preparation. Assistance with the compilation of Group budgets and forecasts. Explanation of variances to local managers. Reporting to the Company Treasurer. Provided monthly reports for a stevedoring joint venture and a publishing subsidiary. Budget and forecast preparation. Assistance with the compilation of Group budgets and forecasts. Explanation of variances to local managers.

    • United States
    • Construction
    • 1 - 100 Employee
    • Finance Manager
      • 1990 - 1992

      Reporting to the Company Accountant. Providing the weekly and monthly reports for four subsidiaries across the North of England. Budget and forecast preparation. Explanation of variances to local managers. Supervision of 6 accounts staff in various locations. Supervision of payroll processes. Reporting to the Company Accountant. Providing the weekly and monthly reports for four subsidiaries across the North of England. Budget and forecast preparation. Explanation of variances to local managers. Supervision of 6 accounts staff in various locations. Supervision of payroll processes.

    • Gambling Facilities and Casinos
    • 1 - 100 Employee
    • Assistant Management Accountant
      • 1987 - 1990

      Calculation of profit forecasts to provide management with the information to declare the prize fund each week. Monthly accounts, cash flows and Budget preparation. Calculation of profit forecasts to provide management with the information to declare the prize fund each week. Monthly accounts, cash flows and Budget preparation.

    • Accounts Clerk
      • 1984 - 1987

      Preparation of annual accounts and associated tax computations for sole traders, partnerships and small companies. Preparation of annual accounts and associated tax computations for sole traders, partnerships and small companies.

Education

  • University of Liverpool
    Bachelor of Science - BSc, Physics & Economics
    1980 - 1984

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