Nikki Griffin

Management Accountant at Regulatory Finance Solutions
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Contact Information
us****@****om
(386) 825-5501
Location
UK
Skills

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Credentials

  • ACCA
    ACCA
    Jan, 2018
    - Nov, 2024
  • AAT
    AAT
    Jan, 2011
    - Nov, 2024

Experience

  • Regulatory Finance Solutions
    • United Kingdom
    • Business Consulting and Services
    • 1 - 100 Employee
    • Management Accountant
      • Jan 2018 - Present

      Responsible for between 4-7 Subsidiary’s/Associates within the group, maintaining day to day activities of the finance function along with month end processes and procedures & MI reporting. Responsible for between 4-7 Subsidiary’s/Associates within the group, maintaining day to day activities of the finance function along with month end processes and procedures & MI reporting.

  • FSP
    • United Kingdom
    • IT Services and IT Consulting
    • 100 - 200 Employee
    • Management Accountant
      • Oct 2012 - Sep 2017

      Management Accountant responsible for the following areas: • Monthly Balance Sheet Reconciliations • Preparing and posting journals. • P&L Analysis • Preparing monthly management accounts including commentary • Review forecasts/budgets with Head of finance & Directors • Cash flow forecasts • Liaising with the operations team on project budgets • Maintain Sales and purchase ledgers (GBP & Euro) • Credit Control • Bank Reconciliations (GBP & Euro) / Credit Card Reconciliations • Review of payroll reports (UK & Spanish), Payroll journals • Quarterly VAT Returns • Process & payment of Employee expenses • Entering and authorising supplier payments and bank transfers (GBP & Euro) • Ad hoc reporting Show less

  • DCK Beavers
    • Swindon, United Kingdom
    • Senior Bookkeeper
      • Jan 2012 - Sep 2012

      After a short career break I started working on a sub-contractor basis as a bookkeeper approx. 3 days per week. I was responsible for going to various clients to help them with their bookkeeping tasks. • Maintain Sales & Purchase ledgers • Bank/ credit card reconciliations • Payroll Journals • VAT Returns • Maintain Fixed Asset register • Accruals & Pre-payments After a short career break I started working on a sub-contractor basis as a bookkeeper approx. 3 days per week. I was responsible for going to various clients to help them with their bookkeeping tasks. • Maintain Sales & Purchase ledgers • Bank/ credit card reconciliations • Payroll Journals • VAT Returns • Maintain Fixed Asset register • Accruals & Pre-payments

  • The Maxim Group of Comapnies
    • Newbury, Berkshire
    • Assistant Accountant
      • Nov 2008 - Jul 2011

      • Producing accounts to trial balance • Processing Payroll for contractors and internal members of staff (Approx 75) • Daily Bank reconciliation for 7 Main accounts GBP Account, Dollar Account, Euro Account plus subsidiary’s • Maintaining sales & purchase ledgers • Accruals, prepayments and journals • VAT returns • Cash flow forecasts • Credit control • Liaise with customers and suppliers • Entering and authorising payments and bank transfers • Producing accounts to trial balance • Processing Payroll for contractors and internal members of staff (Approx 75) • Daily Bank reconciliation for 7 Main accounts GBP Account, Dollar Account, Euro Account plus subsidiary’s • Maintaining sales & purchase ledgers • Accruals, prepayments and journals • VAT returns • Cash flow forecasts • Credit control • Liaise with customers and suppliers • Entering and authorising payments and bank transfers

  • UHY Ross Brooke, Chartered Accountants in Newbury, Swindon, Hungerford and Abingdon
    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Receptionist / Accounts Admin
      • Jul 2006 - Sep 2008

      • Invoicing via internal database • Maintaining sales & purchase ledgers • Maintaining internal Client database • Uploading staff members time on to the system • Monthly statements • Daily Bank reconciliation • Producing WIP reports • Booking in and out of client records • Answering the telephone • Liaise with customers and suppliers • Ad hoc duties when required • Invoicing via internal database • Maintaining sales & purchase ledgers • Maintaining internal Client database • Uploading staff members time on to the system • Monthly statements • Daily Bank reconciliation • Producing WIP reports • Booking in and out of client records • Answering the telephone • Liaise with customers and suppliers • Ad hoc duties when required

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