Gillian Weston Email & Phone Number

Andover, England, United Kingdom

 Currently manage team responsible for monthly closing of UK entities to the preparation of financial statements. Oversee all aspects of financial control Review VAT documentation Sign off on balance sheet accounts Lead for financial audit, liaising with auditors to preparation and review of final annual accounts for sign off. Review and reconciliation of payroll postings. Control of leases using US GAAP lease accounting software

Newbury, England, United Kingdom

 Set up access databases used to map information received from overseas’ subsidiaries. Creation of tables used on a monthly basis to export / import information into Hyperion Enterprise consolidation software. Review of monthly information from overseas and UK offices. Creation of monthly financial report utilising Hyperion Enterprise formulae in Excel, together with information gathered from Oracle Sales Analyser Creation of statements used to calculate commission payable to sales team. Set up of access database for collation of information extracted from Oracle used in statements. Maintenance and review of statements on a monthly basis Administration of Hyperion Enterprise software used for consolidation of financial results, creation of monthly reports for use by senior management, creation of 3 year plan financial model, update of sales, profit and cash forecasts.