Dawn Brown Email & Phone Number

Basildon, Gb

London Area, United Kingdom

London, England, United Kingdom

Management Accountant responsible for all accounting processes within the company on a temp contract using Unit 4 BWO/Agresso and Excel:Full Month End Reporting including P&L and Balance Sheet reviewsBalance Sheet ReconciliationsAccruals & PrepaymentsFixed AssetsIncome ReconciliationBank ReconciliationBilling in line with LA proceduresAP/AR Reconciliations, Payments and QueriesIntercompany JournalsWorking with external Auditors for year-end close.

Remote

Operations, Finance, Compliance, Policy and Well-being working with the NHS, Fertility Clinics and private Scan Clinics, providing a range of services for bereaved parents including peer support and 1-2-1 counselling where funded.

Essex

Switch Lanes Life CoachingWorking one on one and in groups, holding space, asking deep questions and allowing self-discovery. Coaching allows you the time and space for your mind to really process changes that need to be made to move you forward into your desired future. As a coach I facilitate the process, helping you navigate your way over the learning bridge instead of crawling slowly out of the ravine that you may fall into. The true power of a coach comes when they know when its time to listen and when its time to speak!

Basildon, England, United Kingdom

Consulting on education and training, bereavement policy, advice, insights and guidance service supporting healthcare professionals, employers and employees in educational settings, corporations, SME's, non-profits and charities. Supporting the return to work process for both employer and employee to create an appropriate return to work for anyone affected by pregnancy loss, wellbeing initiatives and Mental Health First Aid advice.

Basildon

Full month-end procedures across Group.Creating Month End Packs for review at FD level.Global Royalty License tracking, reconciliations and reporting.Monthly P&L and balance sheet analysis across group.Accruals and prepayments, Fixed Asset Register and Depreciation.Management level authorisations for purchase ledger, expenses and banking responsibilities.Year-end audit work alongside external auditors.Completion and filing of VAT returns via HMRC in UK.

Chelmsford, England, United Kingdom

Key ResponsibilitiesLeadership & Strategy• Attend Governing Body meetings and meetings with Heads of School as appropriate, contributing to and influencing strategic planning and decision making.• Take responsibility for all aspects of finance, payroll and pensions to contribute to the achievement of the educational vision for the school. • Plan, manage and actively promote change in accordance with the school strategic plan. • Keep abreast of developments and changes in the sector, advising SLT and Governors and implementing change where appropriate.• Support SLT in fostering a strong sense of community ethos among both staff and pupils, promote the consistent implementation of the Behaviour Policy and act as a positive role model for staff and pupils.Financial Resource Management• Control and monitor finances, ensuring compliance with financial requirements, including Financial Regulations and the Funding Agreement• Evaluate information and consult with SLT and Governors to prepare a realistic and balanced annual budget for approval by the Governing Body.• Propose revisions to the budget in response to significant or unforeseen developments.• Prepare clear and timely management information, as required by the Governing Body.• Ensure prompt and efficient completion of monthly, quarterly and annual returns, as required by Local Authority, pension schemes and HRMC.• Act as cost centre manager for specific budget areas.Payroll and Pensions• Oversee all matters relating to payroll, including; HMRC queries, National Insurance, benefits in lieu of pay, Give as You Earn schemes, liaising with the payroll provider as necessary.• Act as lead contact for employer pension matters and scheme administration for the Teachers’ Pension and Local Government Scheme, including auto enrolment, opt outs and annual returns.

London, United Kingdom

Working at Savills (UK) Ltd for 17 years, my role has evolved due to extensive growth of the company. I worked for the Commercial side of the business under the Finance Director and Financial Controller until the commercial business merged with the residential side in 2013.My role is extremely varied and I am one of the first points of contact for information and query resolution even outside of my divisions, due to the extensive company and staff knowledge I have built up over 17 years and my extremely helpful disposition.I have extensive VAT knowledge including property and commercial in the UK and Europe. Completion and filing of VAT returns via HMRC in UK and with Irish revenue. Withholding tax submissions and foreign VAT refunds claims. Partial exemption VAT returns for regulated work. Submission of VAT returns for France and Spain with lodgement handled via an agent.In 2015, I worked on the financial due diligence for a niche property management company acquisition. This included liaising with staff, directors, suppliers and HMRC pre-acquisition to complete the deal then post-acquisition taking control of the daily financial accounting. This enabled the acquired company to continue running until liquidation. Duties include payroll function, learning Sage 50 Professional, full VAT responsibilities, banking, debtor and creditor controls and balance sheet analysis. Day-to-day running of other small subsidiary companies including month end procedures, balance sheet and intercompany reconciliations, income and bank accounts, profit & loss analysis, billing and VAT.Carrying out internal income audits supporting external audit requirements including reviewing heads of terms and billing. Knowledge of Statutory accounts preparation.Systems knowledge:- Dream Accounting, Dynamics CRM, Excel, Sage 50 Professional, Sage Payroll and Hyperion HFM.

In charge of all internal international outstanding debts, chasing via telephone, email and letter.

All round accounts position from sales to purchase ledger, expenses, banking and petty cash.

Aat Level 3 Diploma, Accounting And Finance, Passed

Mental Health First Aider

Nlp Practitioner & Business Performance & Coaching Diploma, Full Pass