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