Group Financial Controller

• Apr 2022 - Present

Accountant

• Jul 2021 - Mar 2022

Financial Controller

• Jan 2020 - Jun 2021

Management Accountant

• Jun 2019 - Dec 2019

Accountant

• Nov 2017 - Apr 2019

Finance Director

• Jun 2017 - Nov 2017

Management Accountant

• Apr 2016 - Jun 2017

Reporting to Head of Business Operations• Production of Monthly Management Accounts Pack for Board• Liaising with accountants• Creating budgets • Budget Variance analysis• 3-year Strategic Plan• WIP• VAT Returns• Weekly Cash Flow• Weekly Dashboard• Calculating and Posting Month End Journals• Intercompany reports• Full responsibility to introduce control systems and manage existing proceduresto streamline accounting processes.• Supervising accounting processes.o Purchase ledgero Bank reconciliationso Sales Ledgero Payroll

Management Accountant

• Jan 2015 - Mar 2016

Reporting to Financial Controller• Production of Monthly Management Accounts Pack for Board• Liaising with auditors Bi annually • Budget Variance analysis• VAT Returns• EC Sales Submissions• Weekly Cash Flow• Calculating and Posting Month End Journals• Intercompany reports• Related Parties reports• Weekly Profit and Loss preparation and Review• Introduce control systems and manage existing proceduresto streamline accounting processes• Supervising accounting processes.Left due to company relocating

Management Accountant

• Jun 2014 - Dec 2014

Reporting to the Finance Manager• Production of Monthly Management Accounts Packs for Board• Liaising with auditors• Preparing Cash flow• Budget variance analysis. • Reviewing Profit and Loss Reports• Calculating WIP amounts• Vat Returns, CIS Returns• Posting month end journals• Introduce control systems and manage existing proceduresto streamline accounting processeso Introduction of bank importso Payroll imported through construction softwareo Purchase order enforcement• Supervising all accounting processes, including monthly payrollLeft due to travel time

Head Of Finance

• Jun 2010 - May 2014

Reporting directly to the Financial Director• Production of monthly Management Accounts• Liaising with auditors• Preparing Cash flows• Budget variance analysis. • Producing cost analysis reports• Posting month end journals• Inter-company reconciliation• Full responsibility to introduce control systems to eliminate existing flawed procedures to avoid; o Duplicate paymentso Incorrect wage paymentso Misrepresentation of accounts• Supervising all accounting processes for 4 Care Home Companies,o Purchase ledgero Sales Ledger o Credit Controlo Bank reconciliationso Processing monthly payroll for multiple sitesLeft due to career advancement.

Management Accountant

• May 2007 - May 2010

Preparing Quarterly and Monthly Management Accounts• Prepayments, Accruals, Commentary, recent activity changes, • debtor days, loan position, new assets etc• Variance Analysis• Completing Tax Packs for auditors• Resolving auditor queriesPurchase LedgerSales LedgerVat Returns for 15 CompaniesCIS ReturnsBank Reconciliations for 20 CompaniesCash flowForecastingPre qualification questionnairesE procurement participationLeft due to career advancement

Accounts Manager

• Feb 2007 - Apr 2007

• Setting up and creating new control systems.• Bookkeeping,• VAT returns, • Payroll, • Purchase ledger, • Bank reconciliations. • Sales LedgerLeft due to an opportunity at a prestigious established company, with study package and training. • Setting up and creating new control systems.• Bookkeeping,• VAT returns, • Payroll, • Purchase ledger, • Bank reconciliations. • Sales LedgerLeft due to an opportunity at a prestigious established company, with study package and training.

Accounts Assistant

• Jan 2006 - Jan 2007

VAT returns• For external clients, various companiesPayroll • Weekly and monthly wage runs• Year end procedures, P60 etc• P45’s and online submissions• Bank BACS paymentsBookkeeping • Travelling to different companies as an external Bookkeeper• Manual AccountsLeft due to sole trader not able to employ me any longer VAT returns• For external clients, various companiesPayroll • Weekly and monthly wage runs• Year end procedures, P60 etc• P45’s and online submissions• Bank BACS paymentsBookkeeping • Travelling to different companies as an external Bookkeeper• Manual AccountsLeft due to sole trader not able to employ me any longer