Ai Kumon, Fcca Email & Phone Number

London, United Kingdom

- Business partnering the CFO in the running of the finance function.- Full ownership of month end consolidation for the UK and international subsidiaries, consisting of seven entities.- Responsibility for producing the monthly reporting pack to the external shareholders, meeting the tight deadlines of D+3 every month without fail.- Working with various.

London, United Kingdom

- Managed the full accounting function from day to day input through to management account preparation and board reporting.- Assisted the CFO in designing and developing finance reporting for the business.

London, United Kingdom

- Ownership of the reporting process, including monthly management accounts and board packs.- Overseeing the daily financial transactional entries.- Understanding of the new accounting system, Paprika and implementing new financial processes to ensure the smooth running of accounts.- Ownership of liaising with external accountants to complete the year-end.

London, United Kingdom

- Managed the finances of the UK and Middle East with combined group turnover of circa £20M for a VC backed company.- Supervised two junior staff and worked with multi-currency and multi-company.- Produced the board pack including management accounts, consolidations and cash forecast using EPICOR financial system and Adaptive Planning budgeting software.

London, United Kingdom

- Directly reported to the Chairman and the board of directors.- Oversaw the finances of the group, with four global offices, six ledgers and group turnover of circa £6M.- Trained and managed two management accountants.- Supervised the completion of the monthly financial statements and compiled the consolidated group financials.- Coordinated and oversaw.

London, United Kingdom

- Prepared papers and wrote minutes at the monthly board meeting.- Lodged required forms and filed annual returns with Companies House.- Maintained statutory books, including the register of directors and shareholders.- Implemented and managed the company’s share option scheme.- Introduced and administered the company's pension scheme.- Planned, managed.

London, United Kingdom

- Managed the purchase and sales ledger for up to six companies using Sage Line 50.- Liaised with the external payroll company to administer monthly payroll.- Completed weekly bank and daily cash reconciliations.- Ensured the required supplier payments were made on a timely basis.- Ensured that accounts receivables were collected promptly.- Prepared the.

London, United Kingdom

Assisted with the excess workload during their transition from Sage Line 50 to Microsoft Navision.

London, United Kingdom

Began as an unpaid work experience, but quickly evolved into a part-time paid job, assisting the owner in her client accounting work.

London, United Kingdom

Worked as cover for a staff member taking long-term leave, requiring fast learning of programs including Tetra, Sage Line 500, Zyfinder and HSBC Hexagon.

London, United Kingdom

Swiftly helped the accountant to clear the backlog in work and ensured that all their finances were up-to-date.

London, United Kingdom

Assigned just after their busy events season to deal with the accounting work overflow, ensuring that their contract workers were legally compliant, and assisted in the preparation for their future events.

London, United Kingdom

Varied role to fill the gap until their new hire started, pre-dominantly to assist the part-time accountant in the day-to-day running of the finances, as well as taking on additional office jobs for the operations manager.

Bsc, Mathematics

Education record