Experience

Combisafe International Ltd.

• United Kingdom
• Construction
• 1 - 100 Employee

• Accountant

  • Feb 2004 - Present

  Primary responsibilities include: • Preparing and reporting of all management accounts covering the company’s UK office and six overseas entities. • Creating and distributing all month-end journals; including provision for rental stock depreciation, IOS provision on inventory, overheads provision, fixed assets depreciation, prepayments, accruals, payroll etc.. • Project lead for migration of company processes and data from SAP B1 to SAP 900 • Liaising with overseas AR/AP and credit control teams to resolve accounting issues. • Management of fixed assets maintenance system • Working directly with auditors Show less



Simply Organic Food Company Ltd

• Northampton, England, United Kingdom

• Accountant

  • May 2003 - Jan 2004

  Management Accountant, responsible for all financial matters including credit control, supplier invoice processing and payments, bank reconciliations, month end accounts preparation, journals etc. Management Accountant, responsible for all financial matters including credit control, supplier invoice processing and payments, bank reconciliations, month end accounts preparation, journals etc.



Jojo International UK Ltd

• Wellingborough, England, United Kingdom

• Management Accountant

  • Feb 1996 - Apr 2003

  Preparation of management accounts for UK entity. Responsible for all financial matters across journal preparation and posting, supplier invoice processing, payments, quarterly VAT submissions, bank reconciliations, payroll, dealings with inland revenue and other governmental bodies Preparation of management accounts for UK entity. Responsible for all financial matters across journal preparation and posting, supplier invoice processing, payments, quarterly VAT submissions, bank reconciliations, payroll, dealings with inland revenue and other governmental bodies



Hammer Steel International Ltd

• Northampton, England, United Kingdom

• Accountant

  • Jun 1991 - Jan 1996

  Management Accountant, responsible for all financial matters including credit control, supplier invoice processing and payments, bank reconciliations, month end accounts preparation, journals etc. Management Accountant, responsible for all financial matters including credit control, supplier invoice processing and payments, bank reconciliations, month end accounts preparation, journals etc.