Daniel Terry Email & Phone Number

Reading, England, United Kingdom

London, England, United Kingdom

Direct vital back-of-house financial operations that aligns with accounting departmental objectives. Uphold accuracy of figures in financial statements. Prepare monthly accruals and record prepayments. Utilise variance analysis for financial performance and submit to Financial Director. Collaborate with Financial Director to improve financial systems. Confirmed alignment between financial statements for 2016, 2017, and 2018 to figures featured on internal financial system.

Guildford, England, United Kingdom

Within this role, I streamlined functionalities of payroll system to guarantee accuracy. Captured new employees onto payroll system and maintained accuracy regarding data entries. Ensured daily requests were entered onto system list. Consistently completed tasks timeously.

Surrey, England, United Kingdom

Formulated and examined financial records maintaining accuracy. Performed overviews of financial operations encouraging efficiency. Managed smooth data transfer process from Sales/Purchase systems. Accomplished transition from IRIS payroll system onto SAGE payroll system as well as SAGE 2009 Accounts to SAGE 2018.

Leatherhead

Provided high level support to project delivery by tracking, reporting, and analysing financial elements of projects. Oversaw posting of journals onto SAP and completed month-end closing process on SAP for various projects. Compiled and submitted monthly financial reports to managers. Attended to client queries and distributed invoices.Facilitated monthly KART reconciliations of all Balance Sheet accounts of Shah Deniz Project worth £100M.

Leatherhead

• Preparation of monthly accounts on SAP .• Preparation of monthly financial reports (using Excel and HFM) for the managers and directors answering any queries that they may have.• Performing KART reconciliations on a monthly basis of all Balance Sheet accounts.• Ran the Global User Billing Process and billing files for nine months whilst trying to find an suitable replacement earning a Most Valuable Person award – the role consisted of maintaining the asset management (1000+ items) process ensuring that all relevant IT Equipment is being billed correctly.• Liaising with IT project managers to obtain capital funding for various IT projects in the EA region. (Funding requested ranged from $10m - $50m each year.• Assisting in the budgeting (annually) and re-forecasting process (when required). • Liaising with Houston to ensure capital items are entered onto the fixed asset register on a timely basis.• Dealing with customers ensuring invoices are sent out on a timely fashion.• Billing subsidiary on a monthly basis for 1,000 plus IT items until company takeover ensuring the transition onto SAP ran smoothly dealing with any problems that arose.