Danielle Harrison Email & Phone Number

Returning to work following maternity leave by supporting a small selection of clients both SMEs and sole traders including:- Minoan Pictures, a film production company- Crafters Companion, crafting business founded by Sara Davies

Glasgow, Scotland, United Kingdom

Looked after all aspects of the financials including:- preparation of management accounts using Xero- budgeting and forecasting- interpreting both financial and customer data to aid margin and strategic analysis- liaising with external accountants in preparation of statutory accounts

Swindon, United Kingdom

- Production of annual budgets and in year reforecasts- Support in production of 5 year strategic plan- Business partnering all cost centre/budget holders to manage costs and variances including monthly meetings- Manage capex including the implementation of a new approval process along with support on calculation ROIs for new projects- Led on project to produce new pack for board to provide insightful cost centre data. Reviewed the pack at draft stages directly with our CFO before finalising to eventually present at monthly board meetings.

- Production of the Vet Group monthly reporting including investigating variances and providing insight- General ledger reconciliations- Liaising with external auditors- Support in production of monthly board pack - Occasional statutory reporting support for the JVP estate of over 450 statutory accounts

Swindon, United Kingdom

- Producing management accounts for approximately 60 vet surgeries - Engaging with vet partners to answer any questions and provide support as necessary

My first accounting role where I completed my AAT qualification and began my ACCA. - Specialising in SMEs, ranging from owner managed businesses to tech start ups. - Covered all areas of accounts & self assessment including Statutory reporting and audit, Corporation Tax, management accounting, tax planning and payroll.