Financial Accountant
Current• Managed CAPEX & Fixed asset accounting process with NBV of £740m including capitalisations, disposals, and impairments instituting corrective action resulting in reclassification of >£13m of costs• Assisted with £200m+ Budget for Long-Term Planning• Supported production & delivery of Group Accounts, resolved complexities with reconciliations as a result of mergers and acquisitions and worked closely with the auditors• Reported monthly results ensured reliability and journal processing, recognised & investigated discrepancies, instigated corrective actions to address procedural gaps