Experience

Premier Modular

• United Kingdom
• Construction
• 100 - 200 Employee

• Management Accountant

  • Oct 2021 - Present

  Hire Division: Cash flow , liaising with Quantity Surveyors WIP Reconciliation Asset control Flash for D&E projects Flash for hire projects Consolidated Flash Preparation of Forecasts and Budget file Month end reconciliations Management accounts Adhoc Analysis CEO Report Hire Division: Cash flow , liaising with Quantity Surveyors WIP Reconciliation Asset control Flash for D&E projects Flash for hire projects Consolidated Flash Preparation of Forecasts and Budget file Month end reconciliations Management accounts Adhoc Analysis CEO Report



ASHCOURT CONTRACTS LIMITED

• United Kingdom
• Construction
• 1 - 100 Employee

• Group Project Accountant

  • Oct 2018 - Mar 2021

• Management Accountant

  • Aug 2017 - Oct 2018



Premier Modular

• United Kingdom
• Construction
• 100 - 200 Employee

• Management Accountant

  • Sep 2016 - Aug 2017



Warter Priory Farms

• Warter

• Financial Controller

  • Oct 2013 - Sep 2016

  * Management reports - Budgets / Forecasts / Summary / KPI's * Purchase Ledger / Sales Ledger and Reconciliations * Produce Full Management accounts and reconciliations. Month end Rec’s * Review of Aged debtors and Management of credit control function * Review of Purchase invoices, to ensure control of over head expenditure * Cashflow maintenance / VAT /adhoc reporting * Sales analysis and Margin Reporting * Assist with budgeting and Forecasting process * Management of Inventory * Maintenance of shoot admin * Maintain Month end files * Payroll / Commission Calculations / Plld’s and P35’s * Statutory Annual Audit preparation including Statutory Accounts * Constant review of procedures * Cap expenditure control. Show less



JSR Farming Group

• United Kingdom
• Farming
• 1 - 100 Employee

• Management Accountant

  • Apr 2009 - Oct 2013

  * Management reports - Budgets / Forecasts / Summary / Presentation * Produce Full Management accounts and reconciliations. Month end Rec’s * Review of Aged debtors and Management of credit control function * Review of Purchase invoices, to ensure control of over head expenditure * Cashflow maintenance / VAT /adhoc reporting * Sales analysis and Margin Reporting * Assist with budgeting and Forecasting process * Management of Inventory * Liaise with supply chain and review each shipment’s profitability against budget * Maintain Month end files * Payroll / Commission Calculations / Plld’s and P35’s * Statutory Annual Audit preparation including Statutory Accounts * Management of Company car Fleet, including P11D's / Class 1aNI * Cover for Financial Controller Show less



Carestream Dental

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Finance Manager

  • 2003 - 2009

  * Member of the Senior management Team. Cheque Signatory * Management reports - Budgets / Forecasts / Summary / Presentation * Produce Full Management accounts and reconciliations. Month end Rec’s * Review of Aged debtors and Management of credit control function * Approval of Purchase invoices, to ensure control of over head expenditure * Cashflow maintenance / Deferred Revenue / VAT / Warranty Calculations * Managing team and accounts office on day-to-day basis Contracts and billings,Purchase Ledger, Credit control and Accounts Co-Ordinator * Maintain Month end files * Management of Inventory * Payroll / Commission Calculations / Plld’s and P35’s.S * Statutory Annual Audit preparation including Statutory Accounts * US Reporting / US GAAP and SOX Show less



Resilien Limited

• Stevenage, United Kingdom

• Management Accountant

  • 2000 - 2003

  * Managing accounts office on day-to-day basis * Manage both debtors and Creditors ledgers * Active role in managing the credit control, making calls to customers * Currently supervise one assistant, * Authorise all invoices before they are entered on the system. * Produce and monitor cashflow forecasts on a daily basis. Authorise Cheque Runs * Statutory Annual Audit preparation including Statutory Accounts * Arrange all foreign currency contracts. * Produce Stock reconciliation's on a daily basis * Monitoring and maintaining stock records * Produce management accounts. These are sent direct to the US. * Produce full set of working papers each month Prepare all Bank reconciliation's, Sales Ledger and Purchase Ledger reconciliation's, accruals and prepayments, maintain fixed asset register Show less



Wickham Hunt & Co

• Hitchin

• Audit Manager

  • May 1999 - Dec 2000

  * Gained experience in working practice. * Dealt with a wide variety of clients from sole traders to Plc's. * Working as part of an audit team for the above named company, preparing and auditing financial statements. * Meeting and advising clients. * The use of computers being an integral part of the work. * Accounting packages include Sage, Iris. * Use Excel to create spreadsheets for forecasts and general accounts preparation work. * Gained experience in working practice. * Dealt with a wide variety of clients from sole traders to Plc's. * Working as part of an audit team for the above named company, preparing and auditing financial statements. * Meeting and advising clients. * The use of computers being an integral part of the work. * Accounting packages include Sage, Iris. * Use Excel to create spreadsheets for forecasts and general accounts preparation work.



The CBA Partnership

• Beverley

• Audit Manager

  • Feb 1998 - May 1999

  * Responsible for accounts preparation through to the final stages. * Attending and leading audits for companies with turnovers up to c.5 million. * Clients range from printing, manufacturing and transport companies. * Some bookkeeping and management accounts. * Conversion tax computations. * Income tax and limited Capital Gains experience. * Responsible for accounts preparation through to the final stages. * Attending and leading audits for companies with turnovers up to c.5 million. * Clients range from printing, manufacturing and transport companies. * Some bookkeeping and management accounts. * Conversion tax computations. * Income tax and limited Capital Gains experience.



Bradbury & Co

• Driffield

• Audit Assistant

  • May 1996 - Feb 1998

  * Clients predominantly farmers. * Dealing with turnovers up to c. 5 million. * Accounts preparation through to final stages. * Responsible for audits. * VAT Returns. * Clients predominantly farmers. * Dealing with turnovers up to c. 5 million. * Accounts preparation through to final stages. * Responsible for audits. * VAT Returns.



Smailes Goldie & Co

• Hull

• Trainee Accountant

  • Oct 1992 - May 1996

  * Accounts Preparation. * Attending audit as part of a team. * Bookkeeping. * VAT Returns * Accounts Preparation. * Attending audit as part of a team. * Bookkeeping. * VAT Returns