Technical Experience
- UK Payroll
- French Payroll
- USA Ex-pat payroll
- Italian Payroll
- Accounting under IFRS, UK Gaap 102 and US Gaap
A thorough understanding of double entry bookkeeping, reverting to T-accounts where necessary.
Systems used
- Sage line 50
- Sage 200
- SAP
- Navision
- Peoplesoft
- CODA
- Cognos
- Oracle
- JD Edwards
- MS Dynamics 365
- Blackline for Balance Sheet reconciliations
- Jordans for CoSec
- LN
- Great Plains
Integral part of my roles have included the managing, assisting , covering and mentoring of the following:
- Accounts Payable
- Accounts Receivable
- General Ledger
- Sub Contractors
- Balance Sheet Reconciliations
- Monthly Management accounts along with commentary.
- Year end Audit file and liaising with the Auditors
In addition to which my duties have included the following aspects of a finance department:
- Payroll , running, reviewing & covering
- UK Statutory accounts
- Tax data for Auditors
- Pensions
- Insurances, business and health
- Fleet
- IT
- Treasury
- Company secretary
- Foreign exchange
Soft skills -USPs
- Highly practical
- Unusually broad sector experience – adaptable with transferable skills
- Robust communicator skills
- High energy levels
- Highly prized personal skills – loyalty , confidentiality and reliability