In July 2015 I was contacted and asked to help with the implementation of the new ERP software the company had decided to move to. As the implementation manager I consolidated data from two separate Sage 50 accounts & 7 business contacts databases for two companies and imported into new ERP software. Provided training to all relevant staff who use the software and since then I have taken on the role of Finance Manager looking after the following;• Management accounts• preparing the… Show more In July 2015 I was contacted and asked to help with the implementation of the new ERP software the company had decided to move to. As the implementation manager I consolidated data from two separate Sage 50 accounts & 7 business contacts databases for two companies and imported into new ERP software. Provided training to all relevant staff who use the software and since then I have taken on the role of Finance Manager looking after the following;• Management accounts• preparing the annual year end accounts while liaising with external auditors, • Budget/ financial control & cash flow forecasting• VAT Returns, EC Sales & Intrastats• ERP software maintenance & support• MRP maintenance & support• Procurement assistance• Internal IT support and helping with implementing business processes. Show less

Working remotely for Semmco Limited, I continued to assist with the following:• Cash flows• Budget planning• Producing monthly management accounts• Year-end reconciliations • Year-end preparation for auditors In July 2015 I was contacted and flew back to the UK for role previously mentioned

Since 2010 my role in the company changed and started to focus more on the accounts side of the business. I have gradually started taking over more management roles in the business which include the following; Credit and debtor control - includes processing all sales and pruchasing invoices into Sage 50 AccountsWeekly Bank reconciliationMonthly Credit card reconcilationMonthly Petty cash reconcilationOnline banking - processing bacs runsImporting Bill of materials into… Show more Since 2010 my role in the company changed and started to focus more on the accounts side of the business. I have gradually started taking over more management roles in the business which include the following; Credit and debtor control - includes processing all sales and pruchasing invoices into Sage 50 AccountsWeekly Bank reconciliationMonthly Credit card reconcilationMonthly Petty cash reconcilationOnline banking - processing bacs runsImporting Bill of materials into Sage 50 ManufacturingAsssiting with MRP planning with Sage 50 ManufacturingBill of material costingsCreating excel database reportsDaily maintenance and backup of all our data Asset Depreciation calculations quarterlyAssisting with the budget planningProducing monthly management accountsAssisting with Year End reconciliations Organizing and filing of accounting recordsAssisting with IT support Show less

First role at Semmco Ltd was mainly making sure all parts were ordered for the two divisions and products they manufactured and sold in the company. I had a few duties which were added on as I had a bit of experience.I looked after the following duties;• Processed purchase orders and invoices• Booked/processed all deliveries• Processed delivery of orders and GRN's• Assisted with stock control• Administration work • IT support around the office

• Worked with a Fleet logistics solution company in providing training on the use of the software and integrating it into other ERP systems.

Worked part time with an Accounting partnership who dealt with general bookkeeping and accounts preparations for clients.Prepared accounts monthly and yearly for clientsReconciliation of accountsReconciling VAT Returns

Reconciling Control AccountReconciling Debtor Reports in SUN Reconciling Regional Returns and posting them through Vision Excel into SUNSorting post in post room and recording any income.Daily banking journal through Vision Excel, and posting into SUNDaily banking deposits at bankPerforming miscellaneous job-related duties as required/assigned

Forecasting and monitoring of Budget plans Matching packing slips and purchase orders with supplier invoicesObtaining spending and approval authority for paymentEntering payable invoices into accounting system for a weekly cheque-runPreparing monthly accrual for Accounts Payable Preparing and entering GL entries Compiling expense analysis and balance sheet GL accounts reconciliationCompiling year end working papers preparation and schedules Organizing and filing… Show more Forecasting and monitoring of Budget plans Matching packing slips and purchase orders with supplier invoicesObtaining spending and approval authority for paymentEntering payable invoices into accounting system for a weekly cheque-runPreparing monthly accrual for Accounts Payable Preparing and entering GL entries Compiling expense analysis and balance sheet GL accounts reconciliationCompiling year end working papers preparation and schedules Organizing and filing of accounting recordsPerforming miscellaneous job-related duties as required/assignedPayment of accounts via electronic payment system directly to the banksAsset Depreciation calculations every year Show less