Experience

Hytera Communications Europe

• United Kingdom
• Telecommunications
• 1 - 100 Employee

• Finance Manager

  • May 2022 - - Halen



Vitacress

• United Kingdom
• Food Production
• 100 - 200 Employee

• Financial Reporting Manager

  • Oca 2021 - Haz 2022

  Month end reporting, review purchase ledger and sales ledger, Balance sheet recForecasting and budgeting, quarterly, annual submission to groupThe main point of the contact for the external interim and year end auditAssist group finance with the subsidiary statutory accountAssist group finance with corporation taxAssist and improve with internal controlsManage intercompany transactions, coordinate with group finance and other subsidiariesPayroll review including pensionAd hoc project work ie R&D tax claim



APS Produce

• Denmark
• Media Production
• 1 - 100 Employee

• Management Accountant

  • Şub 2017 - Oca 2021

  Produce weekly results and analysis Produce monthly board packSupervise accounts receivables and accounts payablesBalance sheet recsVATFARSupport on the cash flow forecast, and annual budgetingAssist with annual audit Produce weekly results and analysis Produce monthly board packSupervise accounts receivables and accounts payablesBalance sheet recsVATFARSupport on the cash flow forecast, and annual budgetingAssist with annual audit



Staples

• United States
• Retail Office Equipment
• 700 & Above Employee

• Financial Accountant

  • Ara 2015 - Oca 2017

  Capex/Fixed assets reportingFinancial reporting on various areas on a monthly basisGroup VAT return including partial exemption calculationPayroll journal accountingSOX control testingPrepare financial statement under FRS 102Assist with year end auditPrepare draft corporation tax computation and other tax information pack to US parent company Capex/Fixed assets reportingFinancial reporting on various areas on a monthly basisGroup VAT return including partial exemption calculationPayroll journal accountingSOX control testingPrepare financial statement under FRS 102Assist with year end auditPrepare draft corporation tax computation and other tax information pack to US parent company



Gerald Edelman

• United Kingdom
• Accounting
• 100 - 200 Employee

• Accountant

  • Kas 2013 - Ara 2015

  Working closely with the line manager and partner on a portfolio of clients in property investment, interior design, retail, professional services, etc.Visiting client site to review bookkeeping.Managing monthly bookkeeping, bank reconciliation in Excel, Sage, Quickbooks (online), Xero and Viztopia.Managing client's accounting function including AP, reconcile balance sheet nominal ledgers.Preparing monthly management accounts, quarterly VAT returns.Preparing annual statutory accounts in CCH suite AP2 and Audit automation.Preparing audit files.Providing advices to clients' general enquiries and concerns.



MG Group

• Italy
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accountant

  • Haz 2010 - Tem 2013

  Managing a portfolio of clients, including acting as one of the main points of contact for the client and liaising with other advisors. Advising client regarding any planning opportunities.Managing monthly bookkeeping, bank reconciliation.Managing monthly payroll, payroll year end, CIS return, quarterly VAT return.Preparing quarterly profit loss, balance sheet and cash flow statements.Consolidate annual accounting financial statements. Preparing annual statutory accounts and corporation return.Dealing with HMRC enquires on behalf of clients.Preparing personal tax return, partnership tax return and landlord tax return.Maintaining up to date accounting and tax regulations, prepare procedures for few topics for internal use.Managing and training internees.