Finance Manager and Finance Controller working with a variety of Customers.Management Accounts, Cash Flows, all round accounts preparation.Xero Accounts - Advisor Accredited with 6 years hands on experience

Exciting opportunity at Farnham Castle.Stunning location for Weddings, Conferences, Events, Training, along with public access to the keep.Management Accounts including all things financial.Specialising in the Intercultural Training part of the business.

Management Accounts: Balance Sheet, P&L, Cash Flow, Stock analysis, Debtors/Creditors & schedules to show the trends of the business.Bank reconciliationsSupervision of assistant for banking & supplier invoice entering onto Jonas SoftwareChasing Debtors via statements with bad debt to zeroVAT returnsCompetition account reconciliationsYear end accounts

Contract position for "all round" accounts. Financial and management accounts.Internet based shopping company for Golf equipment and clothing.Using accounting system called Khaos!

Detailed analysis of gross margin calculations.Monthly forecasts with pipeline information for 6 months ahead.Reviewing the budgets with the sales managers.Commission payments to sales team.Job costing system created to capture time, material and expenses.Stock control reports, ageing calculations and advertising of stock to ensure slow moving stock is sold.Management reporting to show market trends, customer and supplier analysis and look at growth graphs.Clean set of accounts produced to provide information for the audit team.Nominal ledger reconciliations along with work in progress analysis.Consortium reports produced.Supplier retro accounts analysed and ensure credit notes are received via BL.Balance sheet reconciliations monthly.Assisting the account managers to ensure the stage payments and variations are submitted to the customer.Production of key performance indicators and league tables for the sales team.Due diligence work for the FD.Transfer of data from Exchequer to Dynamics systems.

Supervising a team of 5 for Sales ledger and Bought ledger.Cash book and bank reconciliations.Producing the customer invoicing for large construction company time and expense, ensuring all is charged within deadlines.Accounts up to trial balance and ensuring the balance sheet is reconciled ready for the auditors.

Heavily involved in bonded warehouse system for HMRC duty purposes.Running of stock takes and review of variances.Reviewing the projects within the telecommunication industry, logging time, materials and expenses.