Experience

Pixi Inc.

• United States
• Personal Care Product Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Sep 2022 - Present

• Senior Accountant EMEA

  • Sep 2020 - Sep 2022



Knoll International

• Furniture and Home Furnishings Manufacturing
• 100 - 200 Employee

• Financial Accountant

  • Sep 2018 - Sep 2020



RSMB

• Management Accountant

  • Jun 2015 - Sep 2018



Rexel UK Ltd

• United Kingdom
• Wholesale
• 700 & Above Employee

• Management Accountant

  • Aug 2014 - May 2015

  Rexel UK is one of the top business to business electrical wholesalers.Main Responsibilites:- In depth analysis of certain P&L lines, determining whether costs are posted to the correct accounts and processing double entry journals to make any corrections to any accounts.- Calculate and post accruals and prepayments for monthly P&L's as per any invoices received or expected. - Detailed cost analysis of brand P&L's to ensure branches are being charged correctly. Highlight any unusual charges and provide Senior Management Accountant and Head of Finance explanation of monthly account movements.- Post branch allocations, identify any unnecessary charges and aim to get said charges rectified. Show less

• Accounts Assistant

  • Oct 2011 - Aug 2014

  • Reporting directly to the Financial Director and Business Controller• Dealing with Supplier Rebates; constantly in contact with suppliers chasing payments, raising debit notes, invoices and balancing month end reconciliations.• Calculating and creating annual budgets for branch P&L’s using in house system and Excel spreadsheets• Communicating with suppliers, branch managers and regional directors on a regular basis.• Analysing expenses, fixed assets, monthly EBITS and calculating monthly and daily sales growth.• Prepare Business Review Packs for senior management• Creating journals to process at Month End for P&L accounts• Providing support to other departments, mainly Commercial and Reporting & Compliance, through various additional activities and helping to answer any branch queries• Calculating branch bonus statements and sales executive costs.• Using conditional formatting and Excel formulas such as “IF” statements to identify branch weaknesses Show less

• Financial Administrator

  • Jun 2010 - Oct 2011

  Worked June 2010 – September 2010 and June 2011 – October 2011• Dealt with payment entries such as BACs, Cheques and Visa payments.• Created and worked with Excel Spreadsheets and reports to ensure payment has been correctly made• Worked on and prepared Bank Reconciliations, General Ledger reports and creating credit notes• Kept in constant contact with other colleagues in different branches via telephone and email.



CWT

• United States
• Travel Arrangements
• 700 & Above Employee

• Finance Administrator

  • Jun 2008 - Sep 2009

  Worked June 2008 – August 2008 and July 2009 – September 2009 • I have learnt that I am quite quick at picking things up, and this applies to both Microsoft Word and Excel as well as the company’s own programme known as ‘Wings’. • This job required me to check and match invoices, process invoices, reply back to branches via their Wings programme, work with Microsoft Excel Spread sheets and many other different duties. Worked June 2008 – August 2008 and July 2009 – September 2009 • I have learnt that I am quite quick at picking things up, and this applies to both Microsoft Word and Excel as well as the company’s own programme known as ‘Wings’. • This job required me to check and match invoices, process invoices, reply back to branches via their Wings programme, work with Microsoft Excel Spread sheets and many other different duties.