Experience

Mobility Bathing Group Ltd.

• United Kingdom
• Manufacturing
• 1 - 100 Employee

• Senior Finance Manager

  • Jul 2022 - Present



Government Property Agency

• United Kingdom
• Real Estate
• 200 - 300 Employee

• Senior Financial Accountant

  • Sep 2020 - Jul 2022



Capital Air Ambulance/Patriot Aviation

• Coventry, United Kingdom

• Senior Finance Manager

  • Jan 2018 - Sep 2020

  Preparation of budgets Balance sheet reconciliations Preparation of monthly management accounts VAT returns for the whole aviation division of Rigby Group Liaison with the auditors for year end audit. Preparation of tax pack for corporation tax Implementation of Sage X3 into the group from Sage 50 and 200 Preparation of budgets Balance sheet reconciliations Preparation of monthly management accounts VAT returns for the whole aviation division of Rigby Group Liaison with the auditors for year end audit. Preparation of tax pack for corporation tax Implementation of Sage X3 into the group from Sage 50 and 200



GF Machining Solutions

• Financial Accountant

  • Mar 2016 - Jan 2018

  Preparation of the corporation tax file for external accountantsPreparing and submitting the quarterly VAT return and interstat.Production of the monthly management pack Ensuring the cashflow forecast is maintained and reporting any shortfalls are highlighted to management Accruals and PrepaymentsBalance sheet ReconciliationsManagement of staff member

• Finance Assistant

  • Aug 2014 - Mar 2016

  Completion of month end tasks including balance sheet reconciliations, prepayment and accrual journals, P&L and Balance sheet to reconcile between SAP, Board and CognosDaily reporting of sales to management with monthly and budgetary variance analysis Preparation of month and year end accountsOverseeing purchase ledger ensuring all invoices are processed for payment in a timely manner



Phillips 66

• United States
• Oil and Gas
• 700 & Above Employee

• Reporting Analyst

  • Jan 2014 - Jul 2014

  Leading month end reporting, metrics and analysis for Ireland marketing Reconciling BW to SAP to ensure there accuracy for preparation of month end accounts. Preparation of management accounts Monthly and quarterly presentation to management of Ireland Marketing earnings Monitoring all costs in Ireland and Central headquarters cost centres Analysis and presentation of capital expenditure and controllable costs Preparation of monthly and quarterly corporate Income statements and statement of financial position Preparation of CRD data loads of purchase and Operational and organizational costs. Show less



JLR

• United Kingdom
• Motor Vehicle Manufacturing
• 700 & Above Employee

• SAP Project Accountant

  • Dec 2013 - Jan 2014

  Working within a project to implement SAP with Jaguar Land Rover Testing transactions within a SAP test and live system ensuring they accounted correctly Working on foreign exchange rate to validate starting inventory value Reconciling the stock in a 3rd Party warehouse to in confirm the stock values had migrated correctly Writing and testing process notes to ensure they were clear to follow for 3rd party users Working within a project to implement SAP with Jaguar Land Rover Testing transactions within a SAP test and live system ensuring they accounted correctly Working on foreign exchange rate to validate starting inventory value Reconciling the stock in a 3rd Party warehouse to in confirm the stock values had migrated correctly Writing and testing process notes to ensure they were clear to follow for 3rd party users



Pilgrim's UK

• United Kingdom
• Food Production
• 500 - 600 Employee

• Assistant Commercial Accountant

  • Jul 2012 - Nov 2013

  Preparation of Monthly packs for use in board meetings Maintaining forecast and budgetary systems in SAP and BI Updating and maintaining costs records in SAP Maintaining sales conditions in SAP and ensuring the correct accruals are in place Working with the commercial team to help set their forecasts and budgets for the year ahead Producing regular reports/analysis to different parts of the business Maintaining my P&L ensuring any unexpected costs are questioned in a timely manner Auditing stocks in 3rd party warehouses ensuring that all stock match back to the SAP finance system Show less



HMV Group

• Solihull

• Ticket Accounts Analyst

  • Mar 2010 - Jul 2012

  Reconciling the ticketing system transactions to the bank accounts and liaising with other departments regarding differences. Developing and implementing improvements to the Ticketing accounting process Balance sheet reconciliations of all ticketing account ledgers Ensuring all payments are completed correctly to promoters Supervision and delegation of 2 team members Communicating with the store to rectify any errors made by staff Dealing with and resolving any queries promoters have Providing ticketing payment forecasts on a weekly basis Show less



HMV

• United Kingdom
• Retail
• 700 & Above Employee

• Supplier Accounts analyst

  • Jul 2008 - Mar 2010

  Reconciling supplier accounts on a monthly basis Creating and implementing deductions for payments Dealing with and resolving any queries with suppliers Completing monthly statement reconciliations for all supplier accounts Communicating with other departments and dealing with any issues with the accounts Communicating with stores regarding any issues Recording purchase invoices Payment of purchase invoices Reconciling supplier accounts on a monthly basis Creating and implementing deductions for payments Dealing with and resolving any queries with suppliers Completing monthly statement reconciliations for all supplier accounts Communicating with other departments and dealing with any issues with the accounts Communicating with stores regarding any issues Recording purchase invoices Payment of purchase invoices



Lex Autolease

• United Kingdom
• Financial Services
• 500 - 600 Employee

• Fleet administrator

  • Jun 2005 - Jul 2008

  Answering incoming queries from customers (via email, telephone and fax) Providing Customer service to the banks CARE Values Logging all offences received, quickly and efficiently on the Connect system Sorting and filing all post received Liaising with other departments, councils and authorities to solve drivers queries Using large amounts of data to create reports and spreadsheets Answering incoming queries from customers (via email, telephone and fax) Providing Customer service to the banks CARE Values Logging all offences received, quickly and efficiently on the Connect system Sorting and filing all post received Liaising with other departments, councils and authorities to solve drivers queries Using large amounts of data to create reports and spreadsheets



TRANSCO

• United Arab Emirates
• Utilities
• 700 & Above Employee

• Administration Assistant

  • Jan 2004 - Jun 2005

  Answering incoming queries from customers (via email, telephone and fax) Providing a high standard of customer services to both external and internal customers Logging Customer queries into a database (Microsoft Access) Liaising with the Suppliers and other departments (e.g. Billing, Credit Control & Banking) Producing invoices and customer letters Managing a large volume of post on a daily basis Inputting large amounts of data quickly and efficiently Answering incoming queries from customers (via email, telephone and fax) Providing a high standard of customer services to both external and internal customers Logging Customer queries into a database (Microsoft Access) Liaising with the Suppliers and other departments (e.g. Billing, Credit Control & Banking) Producing invoices and customer letters Managing a large volume of post on a daily basis Inputting large amounts of data quickly and efficiently