I am an analytical, experienced Accountant adept at improving company financial operations and streamlining processes using effective leadership, planning and decision making abilities. I am self motivated and ready to build a long-term career with a growing team. I am focused on maintaining accurate, compliant records and controls whilst being responsive to dynamic operating conditions. I am detail-oriented and methodical with excellent mathematical skills and keen to continue professional development with a full CIMA qualification.
I am currently completing a Level 7 Cima Apprenticeship which I would like to continue with any potential future employer if the opportunity arises.
Overview
16
16
years of professional experience
Work History
Financial Controller
PS Higgins Electrical Services Ltd
01.2009 - Current
Oversee day to day financials across five companies both UK and US based such as credit control, sales ledger and purchase ledger transactions
Allocating of costs to relevant projects
Processing of all financial documents within the business
Monitor all company bank accounts
Reconciliation of all accounts, including balance sheet, asset register and foreign currency
Prepare periodic statements of financial position, including profit and loss accounts, balance sheets, budgets, cash flow forecasts, variance analysis and potential explanations for directors and stakeholders
Managed payroll data entry and processing for 40 employees to comply with predetermined company guidelines.
Consolidate financial data from four of the five companies into one single parent company and produce management accounts periodically for each
Liaise with American accountant with the filing of US tax return in several states
Develop a healthy rapport with both customers and suppliers, negotiating purchase discounts, improving cash flow and reducing costs
Produce periodic project management accounts to present to Project Managers, including cost of sales, overheads, variances and profit and loss information for each project
Analyze variances in any projects and suggest ways to improve profit in future similar project
Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
Produce Year End trial balance and calculate all pre-tax adjustments
Prepare Year End Financial Statements ready for submission
Liaise with external accountant to verify financial data prior to submission
Liaise with R&D tax specialist to compile relevant financial information to assist with successful R&D claim
Advise on financial implications of business decisions
Provide support to all departments to help with financial decisions
Approval of employee expenses
Processing and approval of employee time-sheets and allocation to relevant projects
Prepare, reconcile and submit quarterly VAT returns, ensuring complete accuracy throughout
Implement several new processes to reduce errors and improve financial reporting
Implement a cloud-based Project Management system within the business to streamline processes and again reduce errors and financial losses
Provide training and support for cloud-based Project Management system
Developed and mentored several junior accountants, providing best practice accounting advice
Devised, implemented and enforced effective operational and accounting systems, ensuring smooth operations
Adapted to be able to work from home when the need arises
Offer professional judgement on financial matters and advise on ways to improve performance
Communicate financial data to non-financial managers
Monitor and evaluate financial information and suggest improvements when needed.
Successfully implemented a cloud based project management system (simPro) which reduced the duplication of daily tasks and streamlined invoicing and payroll processes
Spearheaded the implementation of new accounting software, resulting in increased efficiency and improved financial tracking capabilities.