Gavin Perry Email & Phone Number

Stuttgart, Bw, De

Neuffen, Baden-Württemberg, Germany

Neuffen, Baden-Württemberg, Germany

Albstadt, Baden-Württemberg, Germany

Stuttgart, Baden-Württemberg, Germany

Interim Accounting Manager Impulse Dynamics Germany GmbH – Stuttgart Contract ends Nov 18Medical device company promoting an innovative and new treatment of Chronic Heart Failure• Balance Sheet control and month end reporting for 3 business units (DE GmbH + Italian and Spanish entities)• Management of the outsourced payroll process for Europe (9 countries), including bonus calcs.• All AR functions – invoicing, collections, deferred revenue and provisions• Supervision of the… Show more Interim Accounting Manager Impulse Dynamics Germany GmbH – Stuttgart Contract ends Nov 18Medical device company promoting an innovative and new treatment of Chronic Heart Failure• Balance Sheet control and month end reporting for 3 business units (DE GmbH + Italian and Spanish entities)• Management of the outsourced payroll process for Europe (9 countries), including bonus calcs.• All AR functions – invoicing, collections, deferred revenue and provisions• Supervision of the AP function, sole responsibility for m/end expense accruals and prepayments• Responsible for all banking – full transactional plus security deposits and restricted cash reporting • Intercompany, fixed asset and assets in construction reconciliations• Monthly VAT, EC Sales and Statistics reporting• EMEA cashflow reporting and projections for internationally based CFO• Lead audit contact for operational transactions• Part of implementation team for CRM switch to Microsoft Dynamics• Logistics Control support during staff shortagesAchievement - Implementation of new accounting system, transfer of payroll onto global platform and now a report creator for the company on Solver (BI) software Show less

Stuttgart Area, Germany

Interim Accounting Manager Impulse Dynamics Germany GmbH – Stuttgart Contract ends Nov 18Medical device company promoting an innovative and new treatment of Chronic Heart Failure• EMEA Treasury function, weekly worldwide cashflow reporting to internationally based CFO• Management of the outsourced payroll process for Germany and 7 other European countries• Monthly VAT, EC Sales and Statistics reporting• Intercompany and fixed asset responsibility, including assets in… Show more Interim Accounting Manager Impulse Dynamics Germany GmbH – Stuttgart Contract ends Nov 18Medical device company promoting an innovative and new treatment of Chronic Heart Failure• EMEA Treasury function, weekly worldwide cashflow reporting to internationally based CFO• Management of the outsourced payroll process for Germany and 7 other European countries• Monthly VAT, EC Sales and Statistics reporting• Intercompany and fixed asset responsibility, including assets in construction• All AR functions – invoicing, collections, deferred revenues and month end reporting• Initiation of company-wide purchase order and delivery receipting entriesAchievement - Successfully outsourced the payroll function and improved the month end reconciliation process Show less

Heidelberg Area, Germany

Financial Accountant European Molecular Biology Lab. – Heidelberg Jul 2016 – Sep 2016European Intergovernmental research organisation focusing on life sciences, scientific training and technology transfer• Member state funding requests – invoicing 24 individual government agencies as per contract agreements• Preparation of the monthly VAT returns – Germany and Italy• Intercompany recharges across all 4 sites and over 450 cost centres• Monthly management of the assets… Show more Financial Accountant European Molecular Biology Lab. – Heidelberg Jul 2016 – Sep 2016European Intergovernmental research organisation focusing on life sciences, scientific training and technology transfer• Member state funding requests – invoicing 24 individual government agencies as per contract agreements• Preparation of the monthly VAT returns – Germany and Italy• Intercompany recharges across all 4 sites and over 450 cost centres• Monthly management of the assets under construction and fixed asset registers• Covering for accounts payable function, including staff recharges through payrollAchievement – secured first role in Germany and completed the second round of funding requests – €30+m Show less

Sydney, Australia

Senior Financial Accountant RARE Infrastructure Limited – Sydney (Contract) Feb 2015 – Jan 2016Boutique investment manager specialising in worldwide Infrastructure investment - funds under management of $10bn• Monthly generation of management and performance fees as well as any fee rebates according to schedules• Intercompany accounting - funding and recharging of costs across 6 separate businesses (3 currencies)• Compliance with external tax reporting requirements - BAS for… Show more Senior Financial Accountant RARE Infrastructure Limited – Sydney (Contract) Feb 2015 – Jan 2016Boutique investment manager specialising in worldwide Infrastructure investment - funds under management of $10bn• Monthly generation of management and performance fees as well as any fee rebates according to schedules• Intercompany accounting - funding and recharging of costs across 6 separate businesses (3 currencies)• Compliance with external tax reporting requirements - BAS for Australia and VAT for the UK & Ireland• Preparation of annual financial statements – Australia, UK and USA• Responsibility for calculating monthly accrued income and expenses, prepayments, provisions, transfer pricing positions, currency exchange gains/losses and final tax provisions• Month end balance sheet review, profit and loss analysis and preparation of consolidation packAchievement - Provided key accounting assistance through due diligence to completed sale – company sold for ~$650m Show less

Sydney, Australia

Finance and Treasury Accountant Provident Capital Limited – Sydney Aug 2008 – Aug 2014Investment manager in the non-confirming first mortgage property lending market – funds under management of $200m• Generation of the daily activity files for two mortgage funds – analysis and determination of interest income and management fees, application of relevant accruals, provisions, loan and overhead expenses• Reviewing and approving returned unit pricing data and distributing approved… Show more Finance and Treasury Accountant Provident Capital Limited – Sydney Aug 2008 – Aug 2014Investment manager in the non-confirming first mortgage property lending market – funds under management of $200m• Generation of the daily activity files for two mortgage funds – analysis and determination of interest income and management fees, application of relevant accruals, provisions, loan and overhead expenses• Reviewing and approving returned unit pricing data and distributing approved figures to relevant stakeholders• Daily production of a 7-day cash flow forecast across the 5 main accounts for distribution to CFO, COO and MD• Completing daily bank reconciliations and maintaining suitable operating liquidity• Managing all intercompany costs and transfers • General ledger management; including prepayments, accruals, fixed assets and balance sheet reconciliations• Preparation and presentation of monthly management portfolio review to stakeholders. Reporting profitability, NPV’s, KPI’s, benchmarking to competitors and full variance analysis and data commentary • Assessing cash flow and proposing loan settlement opportunities and the timing of investor distributions• Full control the accounts receivable and accounts payable functions for the managed funds• Assisting Asset Manager on recovery matters and providing scenario analysis as required• Ad-hoc financial reporting to external auditors, compliance committee and receivers as requiredAchievement – Devised, implemented and managed full accounting process for 2 Mortgage Funds – average 9+% return Show less

Sydney, Australia

Managing intercompany costs paid on behalf of overseas offices including EFT and TT paymentsTreasury and accounts payable management as well as claims suspense account reporting and investigation

London, United Kingdom

Financial management of an active portfolio of 20-25 projects across 3 continentsMaintaining the monthly reporting of individual project and portfolio profitability to Financial Controller before presentation to Project / Portfolio Leader. Report consisted of project cash flows, work in progress analysis, actual versus budget comparison, expense management and project profitability forecasting

Master Of Business In Accounting And Finance

Graduate Diploma In Accounting And Finance

Graduate Certificate In Professional Accounting

Hsc