Edith Woolger Email & Phone Number

Egham

Farnborough

Monthly preparation of management accounts for Switzerland, Netherlands, Norway and ItalyMonthly reconciliation of all balance sheet accounts Monthly/quarterly preparation of VAT returns for Switzerland, Netherlands, Norway and ItalyLiaise with auditors for the annual audit and reconcile Financial Statements with Oracle US GaapMember of project for implementation of Concur Expenses and Oracle R12Reconciliation of intercompany balances

Monthly revenue recognition for Projects in Progress and Maintenance contractsMonthly accounting for Cost of salesPreparation of monthly reports on revenue for ManagementPreparation of Customer P&Ls and review of these with Account managersAssist in Month End process (accruals for operating expenses, deferred revenue and cost of sales, GL correction entries, accruals for third party cost of sales, revaluation etc)Ensuring Purchase orders are raised in accordance with… Show more Monthly revenue recognition for Projects in Progress and Maintenance contractsMonthly accounting for Cost of salesPreparation of monthly reports on revenue for ManagementPreparation of Customer P&Ls and review of these with Account managersAssist in Month End process (accruals for operating expenses, deferred revenue and cost of sales, GL correction entries, accruals for third party cost of sales, revaluation etc)Ensuring Purchase orders are raised in accordance with budgetAssist in all areas of Telindus accountingPart of Project Team to improve management reporting Show less

Chertsey, United Kingdom

Monthly preparation of management accounts Billing and revenue recognition Monthly P&L Variance analysisReporting on revenue by customer by projectSOX 404 implementation and complianceSystems implementation and user training for Oracle, Saleslogix, Concur, MaconomySage implementation and system managementPreparation of German and Singapore statutory accountsFinancial accounting for Belgium payrollInformation preparation for UK and Belgium statutory accounts… Show more Monthly preparation of management accounts Billing and revenue recognition Monthly P&L Variance analysisReporting on revenue by customer by projectSOX 404 implementation and complianceSystems implementation and user training for Oracle, Saleslogix, Concur, MaconomySage implementation and system managementPreparation of German and Singapore statutory accountsFinancial accounting for Belgium payrollInformation preparation for UK and Belgium statutory accounts and tax computations Show less