Byron Clarke Email and Phone Number
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Good at time management and prioritising workload, responds well to urgent requirements and will commit to the needs of the company to ensure deadlines are met, can also work well as part of a team or using initiative and can communicate well at any level. Has held managerial positions including and supervisory responsibility for up 8 staff.Production and analysis of Management Accounts including variance analysis of actual vs budget. Collation and importing of information from accounting system into Excel to produce management accounts as well as extraction of Profit & Loss and Balance Sheet. Producing & posting month-end journals for prepayments, accruals, payroll & updating fixed asset register. Monthly bank reconciliations & cash flow forecast.Deputising for Finance Director during interim recruitment period. Whilst carrying out a review of local authority invoices a saving of approximately £75,000 was made due to incorrect & outdated charges being credited. A review of the monthly payment process resulted in a move from manual cheque & remittance production to computer cheques with attached remittances, saving the company approximately 3 days per month in labour. Initiating a change of insurance broker to improve quality of service and reducing cost, resulted in making an initial saving of around £60-£80,000.Looking for a role which is challenging and long term with potential for growth. Has a friendly working environment but professional attitude, a forward thinking company with core staff that grow with the business.Specialties: SYSTEMS USED – Good working knowledge of Sage line 50,100 & MMS (200), Good understanding of Great Plains (accounting package), understanding of Navision, Intermediate Excel skills (V-Lookup & Pivot Tables), Word & Access. Vixen (accounting package), good working knowledge of Kerridge, AS400 (Automotive Ind), BAAN, R5 (Construction Ind). Understanding of Lotus notes, Lotus 123
Rothamsted Research
View- Website:
- rothamsted.ac.uk
- Employees:
- 381
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Management AccountantRothamsted Research Jun 2019 - PresentHarpenden -
BookkeeperLiberty Bishop May 2015 - Jan 2019 -
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Agency - Assistant Management AccountantEast & North Herts Nhs Mar 2014 - Aug 2014Temporary position (agency)
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Agency - Management AccountantQuantum Care Nov 2013 - Mar 2014Temporary position (agency)
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Management AccountantBounty Uk Ltd Jan 2013 - Sep 2013Welwyn Garden City
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Assistant AccountantSouthern Plant Ltd Nov 2011 - Dec 2012Toddington•Management Accounts – Produce monthly management accounts & report for review at board meeting and review with Financial Controller.•Balance Sheet Consolidation – Consolidate Balance Sheets for the 4 companies within the construction group•Profit & Loss Consolidation– Consolidate Profit & Loss Accounts for the 4 companies within the construction group•Budget – Produce draft budget for coming financial year•Prepayments – Prepare & post prepayments Journals•Accruals – Prepare & post monthly cost of sales & overhead accruals•Inter Company Charges – Raising & posting inter-company charges & invoices•Purchase Ledger – Post invoices & produce monthly payment run•Bank Payments – Set electronic bank payments for authorisation•Sales Ledger – Review all sales within the month and make required adjustments•Debtors Review - Involved in weekly debtors review•Stock – Produce weekly stock list for salesman & physical stock checks every 4-6 weeks•Supervision – Supervise junior member of accounting staff•Staff Disciplinary – Conduct & assist in disciplinary meetings•Any other ad-hoc duties as and when required
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Temporary Finance PositionDhl Exel - Spectrum For Arcadia Aug 2011 - Nov 2011Milton Keynes
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Finance ManagerAvc Energy Ltd Jun 2010 - Mar 2011Stevenage, United KingdomI was soley responsible for the day to day running of AVC Energy finance. I came onboard to help set-up the data migration and implement the compmany processes for the new aquisition which became AVC Energy. It was a "hands on" position which required me to cover all aspects of finance from sales & purchase ledger to month end postings and adjustments, as well as reporting to the Group Financial Controller & Group Finance Director monthly. The position required some new approaches as the nature of the work was different to anything AVC Group had carried previously.
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Assistant Accountant To European Finance DirectorAgentrics Aug 2009 - May 2010• Weekly cash flow update • Monthly cash flow forecast • Monthly balance sheet reconciliation• Tracking reclaimable costs • Communicating Accounts to non accounts staff • Updating fixed asset register monthly • Inter company recharges • Prepayments • Accruals • Bank reconciliations • Posting monthly payroll journal • Purchase ledger - -
AccountantActive Luton Feb 2008 - Aug 2009• Review Monthly Management accounts •Analysis reports •Communicating Accounts to non accounts staff •Membership revenue reports •Trend Analysis – Monthly report of sales revenue against existing & leaving members•Membership Meeting – Meeting with group operations manager, facility managers review monthly sales to retain members. Reviewing upcoming marketing campaign.•Direct Debits •Bad Debt recovery •Ordering system – Ongoing review of e-purchasing system and addressing any issues. •Supervision – Monthly 1-2-1 meetings with staff •Company Insurance •Acting Finance Manger – Deputising for Finance Director between vacant position being filled.•Reduction in monthly reporting from 20 to 10 working days, whilst in deputising role.•Costs savings – Reviewing invoices for incorrect charges saving £75kOrdering System – Responsibility for implementation and trial of online purchasing system. Working with the solution provider, facility managers & staff in the ‘rolling out’ the system. Supplying feedback to the provider of any problems encountered or any changes required suiting the requirements of the company. Member Analysis
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Assistant AccountantMccann Homes Ltd Nov 2003 - Feb 2008•Monthly Management Accounts •Balance Sheet Reconciliation•Journals •Accruals •Prepayments •Accounts Analysis •Sales Ledger •Purchase Ledger •Management Companies (Apartments) •Service Charges.•Fleet Vehicle ManagementKey Achievements •Promotion – Gaining promotion from Purchase Ledger clerk to assistant accountant.•Payment System – Reviewing the manual payment system and updating to computer based cheques & remittances saving the company time and money.•Company Insurance – Initiating change of insurance provider making an initial cost saving of around £60-£80,000 while and improving quality of service. •CIS – Undertaking and understanding CIS scheme.
Byron Clarke Skills
Frequently Asked Questions about Byron Clarke
What company does Byron Clarke work for?
Byron Clarke works for Rothamsted Research
What is Byron Clarke's role at the current company?
Byron Clarke's current role is Management Accountant.
What is Byron Clarke's email address?
Byron Clarke's email address is bc****@****sky.com
What skills is Byron Clarke known for?
Byron Clarke has skills like Accounting, Management Accounting, Account Reconciliation, Budgets, Cash Flow, Finance, Variance Analysis, Management, Accounts Receivable, Payroll, Invoicing, Financial Reporting.
Who are Byron Clarke's colleagues?
Byron Clarke's colleagues are Dr. Phil Le Grice, Chris Chagumaira, Chris Mackay, Aishwarya Shankhapal, Carlos Bayon, Rachel Rossiter, Chloë Garwood.
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Byron Clarke
Health & Wellness Professional, Owner @ Remedy. Public Speaker. I Help Busy And Stressed Professionals To Regain, Optimise And Maintain Their Energy.Ballymena1hotmail.com -
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Byron Clarke
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