David M. Email & Phone Number

Kelvedon, Gb

Leeds

Presenting financial management report to the board on a quarterly basis.Key member of the Remuneration Committee, discussing company remuneration including salary increases.Provide guidance, support, and advice to the management team regarding organisational-wide financial matters, including budget, cost per hour,and salary increases. Advised action steps to ensure compliance with current and upcoming legislation. Participate in quarterly board meetings and ad hoc communication, as necessary.

Colchester, England, United Kingdom

Manningtree, Essex, United Kingdom

● Assisted in the production of month end management accounts including fixed asset register, prepayments andaccruals, variance analysis, intercompany reconciliation, sales reports, budgets, and ledger reviews.● Reconciling delivery notes to invoices and inputting accurately onto SAP accounting system.● Responsible for the daily updating of the stock control spreadsheet, ensuring all products are cost correctly andadequate stock levels maintained.● Primary stock controller, monitored, adjusted, and re-ordered stock to ensure optimum levels maintained.● Updated product’s “Bill of Materials” to ensure accurate yield.● Corrected errors in production orders and manufacturing costs to ensure accurate profit margin.● Created new process documents, and reviewed and suggested improvements to established procedures to ensureBusiness Continuity.● Ensured daily, weekly, and monthly tasks are completed on time and to a high standard.● Created bespoke reports in response to management and executive requests.● Established and maintained valuable relationships with internal and external stakeholders to ensure long termeffective partnerships and open communication.● Mentor for the Finance & Commercial Apprentice.

● Solely responsible for the accuracy and timely updating of the sales and purchase ledger.● Manage company website and ensure the accurate display of products and prices. ● Relied on in case of directors’ absence for issuing purchase orders and maintaining database.

Colchester, United Kingdom

● Reviewed, challenged, and adjusted transactions in various GL accounts, ensuring only acquisition related costswere allocated to the appropriate workstream and PID structures.● Built and maintained bespoke reports per venue of change.● Calculated, posted, and adjusted month, and year-end accruals on a timely basis.● Highlighted excessive expenditure for review by senior management.● Wrote clear and logical procedures relevant to the current business environment.● Successfully assisted and liaised with group finance and other global SSCs.

Wickham Bishops, Essex

● Overhauled ineffective policies, implementing updated procedures relevant to the current business environment. ● Reconciled receipts against statements to accurately track and input into SAGE accounting system.● Reviewed Euro bank accounts, GBP bank accounts, and supplier statements for accuracy.● Ensured required payments and documentation were uploaded to SAGE and online BACS (online banking) system on time and accurately.

Chelmsford, United Kingdom

● Scanned, input, and amended invoices and expenses accurately within 24 hours and month end deadlines.● Checking and processing approved invoices, following up on those outstanding.● Reconciled foreign payments, direct debits, and refunds to the daily bank statement.● Identified and resolved supplier and employee queries, and overpayment of expenses.● Consistently followed up on refunds from suppliers and employees.● Dealing with and resolving supplier and employee queries.● Chasing refunds from suppliers and employees.

Witham

● Accurately recorded and reported financial data within target deadlines. ● Handled telephone inquiries from suppliers, updating their contact information as necessary.● Processed, verified, and followed up on status of invoices.● Regularly met customers’ deadlines and company’s KPI targets for data input.

Maldon

● Responsible for reconciliation of accounts.● Entered data accurately into client day books for trial balance, verification of totals, and properly record VAT. ● Verify payroll documentation using Payroll Manager.

Bachelor Of Science (Bsc), Accounting And Finance, First Class Honours

Aat Level 2 (Nvq), Pass

A-Levels

Education record