Cong H. Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

London, United Kingdom

Accountancy Solutions

London, United Kingdom

London, United Kingdom

London, United Kingdom

§ Management Accounts▪ Various project to analyse companies competitiveness and profitability.▪ Preparation of month end, quarter end and group reporting.▪ Intercompany reconciliation § Reporting▪ Design, develop and write report to analysis and streamline process, including; timesheet notification, time utilisation, cashflow forecast. § Applications▪ DDS, Magnitude, Excel, VBA.

London, United Kingdom

§ Management Accounts▪ Produce monthly management accounts including commentary.▪ Preparation of year end, assisting the auditors.▪ Managing a small team, responsible for AR, AP and billing.▪ Implementing new procedures, controls and report.▪ WIP, debtors and creditor review. § Others▪ Process payroll, queries and tax forms for employees in America.▪ Daily running of finance department. § Applications▪ ADP Enterprise, Cartesis, Excel, Maconomy, Business Object.

London, United Kingdom

§ Management Accounts▪ Month end process; accruals, prepayment, revenue recognition, commentary and other accounting adjustments.▪ Reviewing cost and revenue.▪ Billing review and WIP analysis.▪ Fixed asset maintenance.▪ Management packs; departmental P&L, budget and forecast comparative.▪ Improve month end procedures and reporting tools.▪ Co-ordinate with team leaders to improve month end process and practice.▪ Report monthly accounts and various analysis to group via Cartesis.▪ Dealing with finance and non finance personnel. § Statutory Accounting▪ Prepare of audit files and liaising with internal and external auditors.▪ Prepare of year end pack for submission to the group▪ Draft year end statutory accounts.▪ Quarter VAT, PSA returns and tax reporting. § System Accountant▪ Liaise with clients to redesign and implement new procedures and reports.▪ Implement new procedure and functions. § Applications▪ Britannia: Asset4000, Business Objects, Cartesis, Excel, Lotus Notes, Maconomy, Vision.

London, United Kingdom

§ Helpdesk▪ Provide Maconomy and Vision support to users.▪ Provide support and assistance to implementation team in Europe.▪ Implement upgrade and testing of new functions and add-ons.▪ Suggest new procedures and practice.▪ Managing data. § Reports▪ Advise and develop reports for month end reporting, financial reporting and monitoring of productivity and utilization.▪ Liaise with accounts team to redesign and implement new budgeting / monitoring tools for client, audit and SOX purposes▪ Reviewing data to be used in preparation of financial statements, including WIP, VAT, P&L, budget, etc.