Experience

Norwood Park Events

• United Kingdom
• Events Services
• 1 - 100 Employee

• Finance Manager

  • Jun 2021 - Present



Jigsaw Foods

• United Kingdom
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Financial Accountant

  • Mar 2020 - Feb 2022

  My current role is with a Mansfield company who produce sauces and frozen butter pellets.My day to day role includes producing cashflow forecasting reports, bank reconciliations and preparing any ad-hoc reports required by Senior Management.I look after a small team in the finance department who cover purchase ledger, credit control and payroll. This includes the training and monitoring the progress of members of the team and keeping them up to date with any relevant legislative changes.



Eden Futures

• United Kingdom
• Hospitals and Health Care
• 100 - 200 Employee

• Management Accountant

  • Mar 2017 - Mar 2020

  In March 2017 I was offered a job at Eden Futures Ltd as a Management Accountant, this role had been created due to the relocating of the finance function for 3 other companies within the Eden Group and having one finance team based at head office in Newark, I took the job as I thought this was an excellent opportunity to broaden my knowledge and gain experience in another sector within finance, my main duties as a Management Accountant are updating and managing the cash flow of the business, preparing financial statements and accounts, including month end and year end consolidated reports, balance sheet reconciliation, fixed asset maintenance, budgeting and forecasting, analysing sales figures, accruals and prepayments, posting journals and assisting and overseeing the finance assistants, ensuring all purchase ledger tasks are fulfilled and managing their workload to ensure everything is completed for month end, in my time at Eden I have been involved in the handover of the accounts from the other companies within the Eden Group and being involved in the year-end Audit.



QFC Ltd

• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Management Accountant

  • Sep 2014 - Feb 2017

  My secondment for this role was ended early due to being offered the position of Management Accountant on a permanent basis, then along with my tasks from my secondment I was also given the following tasks VAT analysis and submission, expenses, accruals and prepayments, cover for monthly payroll, budget preparation, creating and sending payments, tasks towards creating the PBC for the auditors and balance sheet reconciliations, also helping with some software called Qlikview which automates information and then sends throughout the business, and cost centre reporting, which includes going through accounts with the budget holders.

• Sales Ledger Administrator

  • May 2011 - Aug 2014

  I was employed as a Sales Ledger Administrator reporting to the Management Accountant. My main duties as a Sales Ledger Administrator were; Debt collecting, raising sales invoices and proforma’s, Allocate monies received, dealing with queries/debit notes, bank reconciliation, I have covered aspects of Purchase Ledger when required to relieve holiday cover, these duties include: Inputting purchase invoices and queries, coding and keying invoices onto Syspro, I also cover payroll when required, some of these duties include: calculating and inputting hours worked into Equator, dealing with expenses, SSP, CSP, creating the BACS file. I covered some of the Assistant Management Accountants tasks when they are on annual leave these tasks include: Reports on Daily Sales and Daily Inventory, updating Cashflow, Bank Recs.



SA TRANSPORT AND LOGISTICS LTD

• United Kingdom

• Transport Planner

  • Mar 2006 - May 2011

  SA Transport was a family run business where I started as an Office Junior. Whilst working at SA Transport Ltd I gained a wide range of experience and knowledge of several aspects of different roles within the company. I became responsible for their main customer where my main duties were: to ensure paperwork was all sent so payment was received and despatch orders to customers. I also covered payroll where I used Sage Line 50. I then went on to creating invoices for customers and creating purchase orders for suppliers, once I had some experience as to what tasks would be involved working in accounts, this made me realise that this was the career route I wanted to take and therefore left the company when offered a job at The Quality Furniture Company as a Sales Ledger Administrator.