Responsible for the handover of legacy British Bankers Association to an outsourcing company.

• Part-time role with a brief to evaluate the financial procedures and controls• Requirement to produce regular management accounts and introduce consistent deadlines

The range of services available include:•Year End Accounts•Management accounts and commentary•Budget preparation•Cash flow •Company Secretarial services•VAT returns and planning•Tax returns •Financial planning and consultancy•Bookkeeping•Accounting software advice•Projects

Part of the finance team at the CML during the integration with five other finance trade associations into UK Finance.

Part time role within the finance team to improve procedures. Using the Osprey solicitors accounts package.

Leading trade association for the banking industry in the UK supplying membership services, conferences, training and publications.• Annual statutory accounts prepared for five companies earning a clean audit report with no control weakness´• Introduced monthly management accounts with a commentary and kept to a ten day timetable. Also flash (provisional) numbers produced after two days at the month end.• Designed a new company wide budget model on Excel and adapted it to the… Show more Leading trade association for the banking industry in the UK supplying membership services, conferences, training and publications.• Annual statutory accounts prepared for five companies earning a clean audit report with no control weakness´• Introduced monthly management accounts with a commentary and kept to a ten day timetable. Also flash (provisional) numbers produced after two days at the month end.• Designed a new company wide budget model on Excel and adapted it to the different income generating activities. Reported on budget variances every month end and re-forecast when necessary enabling the CEO to manage project requests and general expenditure.• Selected and implemented new accounting software and new on-line expenses software. The new accounting software resulted in less time spent on accounts preparation and expenses administration.• Implemented new payroll software and procedures. Completed all the annual returns including P11D´s. Successful result from a payroll inspection.• Completed quarterly VAT returns for four companies including one which is partially exempt. Managed VAT inspections and a £0.5m repayment claim.• Introduced financial controls over expenditure including appropriate levels of authority, bank reconciliations and expenditure requests.• Managed the incorporation of 3 companies and compliance at Companies House. Appointed Company Secretary and managed Board meetings. Show less

• Part of a team responsible for implementing a bank wide accounting system and after implementation I joined the accounting department in a management role.

• Manager of the accounts team responsible for processing and accounting of fixed income securities in London

• Preparation of the monthly and annual accounts for US captive insurance companies, including IBM.