Experience

Exalto Bearings UK Ltd

• United Kingdom
• Maritime Transportation
• 1 - 100 Employee

• Financial Controller

  • May 2021 - Present

  Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budgetManage preparation of company budgetMonitor and prepare department budgetsControl income, cash flow and expenditureAssist in producing long term business plansMonitor salaries against productionAssist in determination of product pricingOversee extension of credit to customersAll credit control administrationManage supplier accountsSubmit EOM financial reports



GBM Manufacturing Ltd

• Management Accountant

  • Jul 2014 - May 2021

  Preparation of monthly management accounts to trial balanceCompetition of accrual and prepayment schedulesMaintenance of Fixed Asset RegisterMonitor company Pension schemeCash Flow ReportingPrepare VAT returnsSales Ledger Invoicing and analysisPrepare Purchase Ledger Payments and CodingMonitor Weekly and Monthly PayrollJournal Preparation and Input Preparation of monthly management accounts to trial balanceCompetition of accrual and prepayment schedulesMaintenance of Fixed Asset RegisterMonitor company Pension schemeCash Flow ReportingPrepare VAT returnsSales Ledger Invoicing and analysisPrepare Purchase Ledger Payments and CodingMonitor Weekly and Monthly PayrollJournal Preparation and Input



National Design Academy (NDA)

• United Kingdom
• E-Learning Providers
• 1 - 100 Employee

• Management Accountant

  • Jun 2011 - Jul 2014

  Production of Management AccountsBank ReconcilliationsInter Company Account ReconcilliationsCash Flow ForecastingPrepare VAT ReturnsMaintanance of Fixed Asset RegisterCredit ControlReconcilliaton of Sales and Purchase Ledger AccountsReview of Balance Sheet AccountsUpdate of Stats/Audit File for Management Purposes Production of Management AccountsBank ReconcilliationsInter Company Account ReconcilliationsCash Flow ForecastingPrepare VAT ReturnsMaintanance of Fixed Asset RegisterCredit ControlReconcilliaton of Sales and Purchase Ledger AccountsReview of Balance Sheet AccountsUpdate of Stats/Audit File for Management Purposes



JustONE Recruitment & Training Ltd

• Accountant

  • Feb 2010 - May 2011

  Prepare Payroll and Sales invoicing from weekly staff timesheetsProduce Monthly Management accounts on a departmental basisCalculate VAT returns on a "cash accounting" based styleCredit Control Reporting Prepare Payroll and Sales invoicing from weekly staff timesheetsProduce Monthly Management accounts on a departmental basisCalculate VAT returns on a "cash accounting" based styleCredit Control Reporting



Euroform Products Ltd

• Assistant Accountant/Cashier

  • Aug 2005 - Dec 2009

  Assist with preparation of monthly management accountsBank reconcilliations - Sterling and International Currencies includedMantenance of Fixed Asset Register and calculation of asset depreciationStock controlSales InvoicingPreparation of payments to suppliersCheck and match Purchase Invoices & Orders Assist with preparation of monthly management accountsBank reconcilliations - Sterling and International Currencies includedMantenance of Fixed Asset Register and calculation of asset depreciationStock controlSales InvoicingPreparation of payments to suppliersCheck and match Purchase Invoices & Orders



ML Laboratories Plc

• Assistant Accountant

  • 2000 - 2005



Dunlop Hiflex Fluidpower

• Assistant Accountant

  • 1998 - 2000



Community Integrated Care

• Assistant Accountant

  • 1992 - 1998



HP Chemie Pelzer Ltd

• Wages Clerk

  • 1990 - 1992