David Pearce Email & Phone Number

Houston, Texas Area

• A Professional Employers Organization specialising in providing clients with payroll, HR and tax support, thus removing that burden from them and allowing them to concentrate on promoting and growing their own.
• Prepared timely monthly and annual financial accounts for five separate business entities under Employer Flexible Management banner;
• Implemented and prepared monthly presentation of financial results at board and department level. This was something that had never been done before prior to my arrival;
• Introduced and maintained an ever-growing reconciliation process of all client health benefits programs, reconciling employee payroll deductions to premiums paid to health provider premium invoices;
• Reconciled tax collections (local, tax and federal) to payments made to those taxing institutions;
• Control Account reconciliations (all liability and asset accounts) for all five-business entities;

Houston, Texas Area

• A globally trusted on-line research tool and library of over 83,000 thousand educational texts for use in schools and individual further education pursuits.Key Achievements
• Preparation of timely monthly and annual financial accounts;
• Cash Flow forecasting;
• Annual budgets and monthly forecasting;
• Coordination of quarterly and annual payments to publishers for royalty rights to the educational texts we held on our servers, including many European publishers;
• Monthly presentation of financial results at board and department level;

Bridlington, East Yorkshire, United Kingdom

• Manufacturer and Supplier of Labelling and Printing machinery, supplying clients all the world, including Australia, U,S,, China, India and most of Europe. One of our first ever and longest serving clients was.
• Job Costing, analyzing labor and materials usage on each manufactured unit and type for margin comparisons, production costs and budget and forecast modeling;
• Detailed preparation and submission of all aspects of monthly and financial year end accounts;
• Monthly presentation of financial results at board level;
• Reduced monthly accounts reporting time by two weeks;
• Implementation of LEAN manufacturing program. In first year realized savings of the sterling equivalent of at least115,000 Euro’s;

Driffield, East Yorkshire, United Kingdom

• Value Added Food Processor supplying all major market chains within the UK. Key Achievements
• Accruals and Prepayments;
• Inter Company reconciliations;
• Control Account reconciliations (Purchases, Sales, Wages, Bank, Petty Cash);
• Annual Pensions reporting;
• Productions of P11D’s (Annual calculation of benefits in kind taxable on employee’s)

Wakefield/Hull And Alfreton, United Kingdom

• Milk Processing plants providing all aspects of dairy production from milk haulage from farms, processing into final bottled product to distribution to general public. Key Achievements
• Daily reconciliations of production and sales to end of day stock take;
• Accruals and prepayments for large regional accounting structure;
• Variance analysis;
• Sales and Purchase Ledger reconciliations;
• Production of weekly management accounts;