Experience

KYMIRA
• United Kingdom
• Sporting Goods Manufacturing
• 1 - 100 Employee
• Finance Manager

  • Apr 2022 - Present

Enghouse Interactive UK
• United Kingdom
• Software Development
• Assistant Accountant

  • Jul 2019 - Mar 2022


Stonewater

• Netherlands
• Law Practice
• 1 - 100 Employee

• Capital Accounting Assistant

  • Dec 2017 - Jun 2019

  I was covering maternity leave at Stonewater. My main duties were as follows. Preparing monthly accruals and posting of journals for routine maintenance and major works. Preparing monthly management packs for various entities. Monthly balance sheet reconciliations. Updating retention log. Preparing and uploading replacement components on to fixed asset system (RAM). I was covering maternity leave at Stonewater. My main duties were as follows. Preparing monthly accruals and posting of journals for routine maintenance and major works. Preparing monthly management packs for various entities. Monthly balance sheet reconciliations. Updating retention log. Preparing and uploading replacement components on to fixed asset system (RAM).



Arris UK Ltd

• United Kingdom
• Information Services
• 1 - 100 Employee

• Payroll Administrator

  • Nov 2017 - Dec 2017

  General payroll administration and collating data. General payroll administration and collating data.



Black Box

• United States
• Music
• 1 - 100 Employee

• • Aug 2017 - Oct 2017

  I transferred to Utrecht from the UK for 3 months to train and handover my Finance and HR responsibilities due to restructuring within the UK office.

• • Sep 2005 - Jul 2017

  I joined as Assistant Accountant to assist the Finance Manager but took on HR responsibilities in the first year due to early maternity leave by the HR Manager, with no handover period in either position. During my time at Black Box the position covered the followingResponsible for monthly prepayments, accruals, OPEX review and journal postings Responsible for monthly Intrastat and EC Sales, Quarterly VAT return, uploads and queriesResponsible for monthly balance sheet reconciliationsDaily management reporting to Managers and daily reporting of KPIs to Sales TeamDaily bank reconciliations in GBP, Euros and USD with month end FX revaluationsManaging quarterly cash forecasting, daily monitoring of cash position, overlooking fortnightly payment run Ownership of Fixed Asset register, additions, disposals, depreciation and journal postingPayroll, Pension Scheme and Benefit Scheme administration, production of P35s, P60s and P11Ds, Supervised and mentored Purchase Ledger ControllerDaily posting of AR cash, credit card paymentsAssisted in Year End Audit reconciliations and providing information requested in a timely manner Met tight deadlines for monthly management pack (2-3 days)I was also involved in the followingCo-ordinated and led implementation of new payroll system with HR from Sage to ADPImplemented and trained staff in the UK on new expense system (Certify)Part of the project team for implementation of new Business System (Microsoft AX Dynamics) Show less



Witan International College

• Assistant Accountant

  • Jul 1993 - Aug 2005

  I started at Witan College as a Administration Assistant and progressed to Accounts Assistant in April 1997 working alongside the College Accountant. I developed my financial skills "on the job" and became Assistant Accountant in April 1999. At this time I also took on payroll and tax administration. This also involved taking on and training a part time assistant Reason for leaving - voluntary redundancy I started at Witan College as a Administration Assistant and progressed to Accounts Assistant in April 1997 working alongside the College Accountant. I developed my financial skills "on the job" and became Assistant Accountant in April 1999. At this time I also took on payroll and tax administration. This also involved taking on and training a part time assistant Reason for leaving - voluntary redundancy



BBC Monitoring Service

• Office Assistant

  • Aug 1985 - Jan 1986

  Collating and distributing incoming news to relevant departments. Working to tight deadlines. Collating and distributing incoming news to relevant departments. Working to tight deadlines.