Rachel Tomblin
Assistant Commercial Financial Accountant at Medical Research Network- Claim this Profile
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Bio
Experience
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Medical Research Network
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United Kingdom
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Research Services
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200 - 300 Employee
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Assistant Commercial Financial Accountant
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Aug 2020 - Present
Working with project managers to help them oversee the performance of the portfolio of projects within the organisation via the creation and analysis of margin reports, whilst providing insight and recommendations for under performing projects. This role includes a strong focus on the sales side of the organisation, including the management and analysis of invoicing, revenue forecasting, and budgets. • Working closely alongside Financial Controller and Project Managers • Project accounting, including Profit Margin Reporting & Analysis and making provisions for accruals/deferred incomes • Project, Portfolio and Customer profitability Analysis including communication and action plans to address underperforming areas • Revenue forecasting accuracy • Finance Training for the Operations team Other work within this role has included - Implementation of New Business Intelligence reporting software in order to improve day to day operational efficiency and reduce the month end cycle by several working days. This involved liaising directly with external consultants during scoping, implementation and testing whilst working on the re-creation of existing reports and processes using the new software Show less
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Hayward Tyler
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United Kingdom
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Industrial Machinery Manufacturing
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100 - 200 Employee
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Management Accountant
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Jul 2017 - Aug 2020
• Management Accounts • IFRS Reporting• Project Accounting • Financial Contract Reviews • Budget Holder Reviews • Intercompany Reconciliations • Regional Growth Fund Reporting • Tangible and Intangibles Asset Management• Prepare Budgets & Forecasts
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Assistant Financial Accountant
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Oct 2016 - Jun 2017
• Management Accounts• Overhead accounting • Completing and filing monthly VAT Returns & Instrstat
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Trinity Estates
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United Kingdom
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Real Estate
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100 - 200 Employee
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Client Accountant
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Feb 2015 - Sep 2016
· My main responsibility is completing integration for each business the company purchases and also second hand business the company takes on. · To ensure accurate and timely accounting information is supplied to residents and management · Maintaining nominal ledgers · Adjusting year-end accounts and applying accruals / prepayments · Preparing the annual financial statements and audit pack for presentation to auditors · Preparing adjustments due to residents from the balancing of the Service Charge Accounts · Reviewing draft accounts with the relevant Estate Manager · Liaising with auditors to resolve any queries · Write, where necessary, to Resident Directors, forwarding final accounts for approval Show less
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Assistant Management Accountant
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Sep 2014 - Feb 2015
• Preparation and submission of published accounts. • Prepare Reconciliation schedules to support profit and loss adjustments and balance sheet. • Calculate Corporation Tax returns and tax computations. • Helping clients to understand their numbers. • Completing and filing VAT returns for clients. Both Flat Rate and Variable Schemes. • Calls to HMRC on behalf of clients • Using accounting software’s such as; IRIS, Free Agent, Quickbooks online and desktop. • Bookkeeping • Bank Reconciliations. Show less
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Finance Assistant
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Jun 2013 - Sep 2014
Sales ledger & credit control Purchase Ledger Banking Invoicing Raising supplier payment runs & payments Raising of customer credit notes Reconciliation Sales ledger & credit control Purchase Ledger Banking Invoicing Raising supplier payment runs & payments Raising of customer credit notes Reconciliation
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Total Back Office Solutions Limited
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Harpenden
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Payroll Administrator
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Jul 2012 - Jun 2013
Provide comprehensive outsourced back office services designed specifically for recruitment agencies from company formation to invoice finance, invoicing to payroll, bookkeeping to final accounts. Work within the team to deliver high quality personal service to our clients as well as develop our agencies business processes. Provide comprehensive outsourced back office services designed specifically for recruitment agencies from company formation to invoice finance, invoicing to payroll, bookkeeping to final accounts. Work within the team to deliver high quality personal service to our clients as well as develop our agencies business processes.
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Fund My Contractor
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Harpenden
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Payroll Administrator
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Jul 2012 - Jun 2013
Provide Short-Term factoring service to contract recruitment agencies. The service includes contracts, invoicing, funding, payments and credit control to allow recruiters to do what they do best... sell! Service is ideal for permanent recruiters who get the odd contract placement, new start up agencies who do not want to sign up for a long term factoring arrangement or recruiters who cannot get a factoring arrangement due to adverse credit. Provide Short-Term factoring service to contract recruitment agencies. The service includes contracts, invoicing, funding, payments and credit control to allow recruiters to do what they do best... sell! Service is ideal for permanent recruiters who get the odd contract placement, new start up agencies who do not want to sign up for a long term factoring arrangement or recruiters who cannot get a factoring arrangement due to adverse credit.
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Education
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Central Bedfordshire College
AAT Level 4 Diploma, Accounting -
Central Bedfordshire College
AAT Level 3 Diploma, Accounting