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Accountant/Financial Controller – (Ref 8249) Salary requirement: Gerrards Cross plus 1 hour travel Location: £25,000+ p.a. or £250.00 per day PERSONAL PROFILE An Accounting Technician with an extensive knowledge of corporate & individual practices. Conscientious and friendly, with the ability to maintain a consistently high standard of work, with a talent for organising, analysing and administering. My objective is to make life easier for all in the work field, with better systems & procedures, to enable more proactive and aware ideas. KEY SKILLS • Microsoft Office (Excel, Word, Outlook), PowerPoint and Project • Sage 50 Accounts + Instant Accounts + 50 Payroll + Instant Payroll • Sage Enterprise Solutions (formerly known as Tetra), Cognos Impromptu • Oracle Applications: Oracle version 11.0.3 ERP (HR, SSHR, PA, FA, PO, AR, AP, CM, GL, Discoverer, Business Intelligence) on Sun Microsystems E450, E4502, E420, A3500, & the D1000, Oracle 11i (GL, AP, PO, FA, SSEXP, GIS, ADI, SSPO, AR) • Quickbooks, Internet, Visio, Lotus 1-2-3, and WordPerfect, demo of PeopleSoft, SAP, and Pegasus PROFESSIONAL QUALIFICATIONS 1990 - 1993: AAT (Association of Accounting Technicians) 2000: APMP (Association for Project Management Professional) IPMA (Int’l Project Management Association) Validation Ref. D CSM (Certified Software Manager) CAREER HISTORY 2002 – to July 2009 Accountant - Book-keeper for professional firm The responsibilities of the job included: • Accounting from Board directors to managers & individuals • Book-keeping • Personal Self Assessment Tax Returns • Corporation Tax Returns • Preparation of & filing Statutory Accounts • Capital Gains Tax Returns • Business plans • Taxation service • Contract reading • Business consultancy • Payroll 2001 - 2002 Accountant – Software company Reporting to the Commercial & Finance Manager, the responsibilities of the job included: • Maintenance, preparation, analysis and reporting of UK & German accounts to management and to parent co. • Company related taxation issues, Forecasting, Preparation of budgets, Audit issues, Fixed Assets • Deal with financial enquiries, Maintain records of stock options, Maintain financial system & Liaison • Foreign entity set up in EMEA, foreign taxation set up in over 30 countries • UK Payroll for 200 staff, liaise with German payroll bureau, Class 1A NIC, PAYE Settlement Agreement 1998 - 2001 Applications/ Project Manager Promoted from: Divisional Finance Manager (Project Management) Allegis Group (formerly known as Aerotek Europe Ltd.) Reporting to the Director of I.T., the responsibilities of the job included: • Projects co-ordination, management, and accounting • Software Licensing administration, with FAST’s assistance • Environmental Policy co-ordination, and co-management of its facilitation • Application Software feasibility studies, Application Software Strategy, Business and Systems Analysis • Learn all Finance departments’ procedures to facilitate easier system developments/ support • Provide source of skills & support for Finance Managers & staff, including payroll. Offer Brainstorm meetings • Monitor progress of projects, Provide succinct summaries, presentable to management & staff • Design & roll out all parallel run testing for the Oracle, Tetra & Cognos software developments • Operate post implementation reviews of any system upgrades, developments, and fixes • Covered for Corporate Finance Controller, Warranted First Aider at work 1996 - 1998: Group Management Accountant Global Internet Ltd. - Part of Internet Technology Group plc. Reporting to the Group Financial Controller, the responsibilities of the job included: • Maintenance, preparation, analysis and reporting of accounts to management & Board levels • Produce & administer HR & Payroll for 150 staff, and ISO9000 • Administer property portfolio sales, car fleet, and Credit checking new customers • Fire safety and health & safety including being a warranted First Aider at work • Supervisor of one staff member 1995 - 1996: Finance Directors Assistant 2020 Computers Ltd. Reporting to the Finance Director, the responsibilities of the job included: • Maintenance, preparation, analysis and reporting of accounts to management & Board levels • Fire safety and health & safety including being a warranted First Aider at work, Supervisor of two staff members 1994: Accountancy Assistant Hanover Housing Association Reporting to the Group Finance Director, the responsibilities of the job included: • Maintenance of company car accounts, and mortgage & loan accounts • Maintenance, preparation, analysis and reporting of accounts to management & Board levels 1994: Accounts Assistant - Temporary Assignment 2020 Computers Ltd. Reporting to the General Manager, the responsibilities of the job included: • Maintenance, preparation, analysis and reporting of accounts to management & Board levels • HR & Payroll for 30 internal employees per month, and Car fleet, assist General Manager and Co. Secretary 1992 - 1994: Accountancy Assistant 1990 - 1992: Sales Administration Clerk Promoted from: Bought Ledger Clerk EDUCATION, QUALIFICATIONS, AWARDS AND COURSES ATTENDED 1983 - 1988: 9 GCSE’s 1988 - 1990: Queen Scout Award; Duke of Edinburgh Bronze, Silver, and Gold 1990 - 1993: AAT (Association of Accounting Technicians) 2000: Complete Project Management Course CSM Course with workshops on Effective & Advanced Software Management 2001: Oracle Training Course – Introduction to HRMS + Navigating Oracle Applications 2002: ATT (Association of Taxation Technicians) examinations 2006: Fellow Member AAT (Association of Accounting Technicians) To arrange an interview with this candidate, please email candidates@countyrecruit.com, or call us on (01628) 851303. |
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