Elliot Cave, Ca Email & Phone Number

Hawke’S Bay, New Zealand

Napier, Hawke’S Bay, New Zealand

Napier, New Zealand

• Preparation and review of periodic and YTD Income Statements and Balance Sheet reconciliations. • Preparation and review of annual and six-month Pulp operation budgets.• Preparation, review and presentation of Periodic and YTD departmental performances to executive committee and other relevant cost centre managers. • Written variance analysis on analytical reports, with periodic and YTD variances to budget explained to executive committee.• Provide auditors with substantive testing documentation and respond to analytical review queries.• Reviewed and authorised regular bank payment and currency transfers.

Vancouver, Canada Area

(Permanent Position) • • Preparation, review, and presentation of 12 departments’ periodic and YTD departmental Income Statements, and full year forecasts to cost centre managers.• Written variance analysis on analytical reports with periodic, YTD and full year departmental variance to budget. • Preparation and presentation of annual 2019-20 departmental budgets to cost centre managers. • Enhanced departmental analytical reporting and financial templates through automated excel formulas, conditional formatting, and more visual based reporting with Metrics. • Conducted training seminars on using the updated SCR (Service Change Request) template and responded to queries on the process in the conducted seminars.

London, United Kingdom

(Contract Position)• Staff management of an assistant including review, training, and ensuring work is completed accurately to deadlines. • Review and analyse monthly grant spending reports against budget and discussed with project scientists in the Molecular Pathology and Cancer Therapeutics divisions.• Reconciliations of grant balances and submission of grant project expenditure reports.

London, United Kingdom

(Contract Position)• Preparation of 1st stage draft statutory financial statements applicable to FRS 101 from previously used UK GAAP standards.• Preparation and review of monthly management reports for Luxembourg and Alicante offices. • Preparation and review of monthly salary reconciliations, professional indemnity insurance provisions and support temporary staff and consultant’s accruals for the London office and related variance analysis. • Preparation, review, and submission of monthly VAT returns for the Luxembourg office.• Audit requests and provision of audit information for substantive testing and to analytical review queries.

Cardiff, United Kingdom

(Contract Position)• Adjusted the format of financial statements of parent and subsidiaries to FRS 102 standards, from the previously used UK GAAP. • Preparation of components of the Monthly information (MI) pack for the board, including finance leases, CAPEX spending, loan and bank issue costs reconciliations, debtor and creditor disclosure, bank reconciliations.• Preparation and weekly maintenance of the 12-week rolling cashflow forecast, and related creditor and debtor cashflow management through the forecast.• Provided auditors with substantive testing documentation and responded to ad hoc queries in relation to analytical review audit queries.

Taranaki, Wanganui & Manawatu, New Zealand

(Permanant position)• Preparation of commercial and rural based financial statements and tax returns from source documents in accordance with NZ GAAP.• Preparation of Cashflow budgets, Profit and tax forecasts, and monthly management reports for board meetings.• GST processing and prepared and filed GST returns with the IRD.• Analytical audit reviews and substantive testing of school’s financial statements as part of the annual school audit process.

Palmerston North, New Zealand

Accounting tutoring for the first year core accounting paper; undertaken by a range of students studying varying courses.