Westbury Control Systems design, manufacture and commission integrated control systems for a wide range of customers in the UK and Overseas.As a key member of the accounting team my responsibilities include:-Produce monthly management accounts, reconciling balance sheet and P&LUpdate cash flow forecastsRun weekly and monthly supplier paymentsEnsure debts are collected and queries resolved efficiently Monthly Payroll

Management Accountant for several UK branches

The Barker Ross Group are a fast growing recruitment company, with a multi million pound turnover.My goal is to keep accurate and up to date accounts with a calm and effective attitude.Meeting tight deadlines are key to my role, report analysis skills are essential in keeping the business progressing both now and in the future. I have a wide knowledge of accounting systems including Sage, Cognos, Mentor and JD Edwards, aswell as an excellent knowledge of excel.

My role as Assistant Management Accountant at Aggregate Industries included:-Preparing and producing monthly management accounts including p&l and overheads for 3 key accounting areas within Bardon Contracting each with £30-40 million pound turnovers.Compare actual figures v budget figures and investigate variances.Prepare monthly budgets/forecasts for the whole of Bardon Contracting liaising with the Finance Controller/Site Managers.Weekly/Monthly Management account reconciliations, aswell as monthly balance sheet reconciliations e.g accruals/prepaymentsMonthly preparation of debtor days - reporting into Credit Control as part of the company’s KPI’s Production and distribution of monthly results pack to UK directorsAlways meet tight month end deadlines – arrange timetable with my areas to ensure deadlines are met.Cheque requisition forms checked and signed by Finance ControllerKey Achievements• Report writing, design and development skills achieved in Cognos• Advanced excel course completed• Key reports obtained and tested for transfer into new accounting system • £125k of over-costings found in time for year end through own initiative and liaison with purchase ledger team • Adaptable to control and work with other areas of accounts as and when it was necessary

My role as a Trainee Accountant at Robert Whowell & Partners included:- • Prepare and produce sole traders and partnership accounts. • Accounts processed in Sage Line 50• Analysis of income/expenditure as per invoices, cash books, bank statements etc• Petty cash/Cash/Sales Ledger/Purchase Ledger/Bank Reconciliations• Vat returns processed quarterly • Collect and receive client’s records – analyse details of which client it is & what records were received.