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Management AccountantAug 2017 - Mar 2018 (7 months)
Production and presentation of monthly management accounts. Take ownership of P&L areas, holding reviews with budget holders to discuss monthly spend, purchase orders and accruals required. Challenge budget holders to drive savings. Manage monthly overhead reports and investigate variances. Intercompany reconciliation. Payroll Recharges. Overseeing Accounts Payable and Accounts Receivables to ensure proper allocation of expenses and income.
Management AccountantJul 2016 - Aug 2017 (1 year)
Budget Forecasting, maintenance and reporting. Present Depot financial performance to District Managers, explaining variances and proposing corrective actions. Monthly balance sheet account analysis. Managing the Company's financial accounting, monitoring and reporting system. Preparing Month end Cost Recharges, Intercompany Transactions, Accruals, Prepayments and VAT returns. Producing full and accurate monthly management reports for presentation and discussion.
Assistant Financial AccountantJan 2016 - Jul 2016 (6 months)
Perform monthly balance sheet account analysis. Review sales ledgers and follow up on exceptions to assure the accuracy of sales and deposit information. Research and resolve exceptions and discrepancies. Maintain financial statements of stores including the preparation of general ledger entries, month end accruals, prepayments, responding to exceptions, and preparing any adjusting entries as needed.
Account ManagementSep 2015 - Jan 2016 (4 months)
Complete earnings reports for stakeholders’ earnings and deductions for the month. Weekly BACS and CHAPS payments. Stakeholders account allocations and journal movements: Costs charged and reserve fund allocations. Investigate and analyse movements of funds between reserves. Reducing and Clearing Debts. SAP Account set up, maintenance and account termination.