A highly motivated and results driven Finance Manager with extensive experience in all areas of a back-office accounts function. Skilled in numerous fields, with the confidence to work as part of a team or independently.

Exposure includes:

  • Monthly management accounts including full balance sheet reconciliation
  • WIP and deferred revenue monthly journals
  • Project analysis
  • Daily cash flow projection
  • Payroll administration including payments to HMRC and pension provider
  • VAT and CIS returns
  • Day to day processing of Purchase Ledger and payment runs
  • Sales Ledger processing and Credit Control
  • Bank reconciliations
  • Main point of contact for auditors
  • Transfer from Xero to Sage and implementation of new online approval software for purchase invoices
  • Process improvements to enable paperless processing and improved reporting
  • Systems exposure – Excel, Word, Sage Line 50 (advanced including implementation), Sage Payroll, SAP, Xero