Daniel Harvey Email & Phone Number

Hartley Wintney

For a detailed list of tasks I have performed, please see my previous role listed below this one...- Working for a service based company who are a video production solutions provider, this put emphasis on making sure revenue and costs are allocated to the correct divisions and projects, to allow for accurate P&L's and margin analysis to be held regularly..

Hook

- Heavy use of and highly capable in SAGE Line 50. - Highly capable in Excel (advanced formulae & pivot tables) for data manipulation and presentation. - Ledger management, P&L and Balance Sheet production and analysis for UK and Dubai. - Set up multi-currency operations on ledgers. - Introduced inter-company accounting processes. - Introduced customs.

Andover

Having to create a role from scratch and familiarise quickly, discovering £500k loss in the pot. I befriended and got to work quickly, producing a heavy depot revenue analysis. Morale was low and the systems were a mess, with little control. I created large data sets and financial models containing revenue per contract per vehicle per worker, fleet.

Camberley

I have worked in different areas of finance for 5 years and for short times before that. I am a well organised and hard working individual with previous experience in many different job roles, which helps me to deal with a variety of situations in a respectable and professional manner. I'm very flexible and reliable; I work well in a team and am driven by.

Checking and processing of supplier invoices/credit notes and local cash purchases, making sure they go to the correct nominals, accounts and categories.Checking of income reconciliations, weekly trading reports, GP, stocktakes and transfers, daily cash taking sheets, floats, banking and G4S collections.Checking of swipecards reports from cashless.