Eddie Greene Email and Phone Number

Assist on take on of new clients and systems.Update and maintain existing systems for the department. Design and develop bespoke Access databases.

• Analyse and resolve all outstanding items. Report investigation/ action required for those items either by team, sister departments, bank and Trustees, where appropriate and chase to completion.• Ensure Compliance to Client money regulations by performing and evidencing daily calculation and ensuring all receipts and payments are allocated on a daily basis.• Ensure work is accurate using effective narratives and allocation of responsibility for all outstanding reconciliation items to… Show more • Analyse and resolve all outstanding items. Report investigation/ action required for those items either by team, sister departments, bank and Trustees, where appropriate and chase to completion.• Ensure Compliance to Client money regulations by performing and evidencing daily calculation and ensuring all receipts and payments are allocated on a daily basis.• Ensure work is accurate using effective narratives and allocation of responsibility for all outstanding reconciliation items to a standard suitable for reporting to clients and for internal statistical reporting.• Ensuring IFDS meets client expectation in line with Service Level Agreements and quality.• Ensure all processes are completed using established procedures, which are controlled, monitored and documented.• Communicate effectively and work in co-operation with others in order to maximise teamwork and achieve intended results.• Complete ad-hoc projects, e.g. static data updates, loading of files to frontier, assist in queries re clients. Show less

Monitored the integrity of databases, ledger and journal tables ensuring completeness and accuracy of received data feeds.Developed and maintained bespoke databases in Access using ODBC to connect to Sybase and Oracle. Provided first line support for financial systems, Office and other desktop applications.Analysed complex financial data to compile management reports comparing current with historical trends Complied with statutory financial, taxation and regulatory… Show more Monitored the integrity of databases, ledger and journal tables ensuring completeness and accuracy of received data feeds.Developed and maintained bespoke databases in Access using ODBC to connect to Sybase and Oracle. Provided first line support for financial systems, Office and other desktop applications.Analysed complex financial data to compile management reports comparing current with historical trends Complied with statutory financial, taxation and regulatory requirements.Ensured correct rollover of financial systems at financial year end.Assisted other departments with suggestion, solutions for their particular needs.Kept users up to date with system status and of any problems that may affect the results of queries.Liaised with IT/DBA's on system enhancement requests and ensured that systems were up and running for the maximum possible time.Maintained logs of system problems/user problemsProduced ad hoc reports and data extracts required by business managers, auditors, regulatory authorities, etc on demand.As subject matter expert assisted in the requirements for new information sources and their introduction to the live systems.Replaced general ledger system with a web based solution ensuring the systems reconciled (millions of records) with no downtime.Implementation of web based expense system.Wrote interface between Expense system and GL to enable capture and processing of expenses data to resolve a procurement issue and saved the company 50k plus. Designed and developed databases (Access) for adhoc requirements e.g. authorized signatories, users' system rights, costcentre/deparments owners and hierarchies, etc. Wrote system instruction manuals for users for all internal financial tools.Automated completion of FSA, Bank of England and Bank of Canada reporting requirements from source data.Automated system state messages to all users informing them of any problems/access to the systems. Show less

Full responsibility for managing the Trusts financial system for over 40 users comprising General Ledger, Purchase and Sales Ledgers, Purchasing, Budget and Fixed Asset modules. Developed and maintained various bespoke database in Access.Maintained data structures, integrity, system security and access for departmental users.Transferred and captured data from external systems, feeder files, etc between clients and servers.Report and issuing management, ad-hoc reports using… Show more Full responsibility for managing the Trusts financial system for over 40 users comprising General Ledger, Purchase and Sales Ledgers, Purchasing, Budget and Fixed Asset modules. Developed and maintained various bespoke database in Access.Maintained data structures, integrity, system security and access for departmental users.Transferred and captured data from external systems, feeder files, etc between clients and servers.Report and issuing management, ad-hoc reports using reporting tools on various systems.Provided full documentation and procedures for developments and implementation.Reported from payroll system data for working time directive.Implemented new client server General Ledger.Implemented new purchase order system. Show less

Dealt spot interbank and customers, market maker.

All jobs up to grade 4 in domestic banking.