The London Mint Office Ltd is part of Samlerhuset Group, the company specialised in marketing and distribution of commemorative and historical coins and medals to collectors, with a total turnover of over £25m PA. I joined the organisation in 2013 as a Financial Controller responsible for the UK and Ireland Financial Operations; reporting to the Finance Director. In 2014 I was promoted to Senior Financial Controller before becoming the Deputy Finance Director in 2019.Major Responsibilities:Staff Leadership: I have been leading and directing various junior accounting staff and enabling the Finance Director to focus on business strategy by ensuring comprehensive control of the financial operations. Production & Process Optimisation: I have been maintaining accurate/timely production, retention/submission of statutory books/records, and managing the external audit process. Account Management: I have been overseeing and streamlining Accounts Payable and providing day-to-day management of Accounts Receivables. Continous Support: I have been supporting and promoting various companies in all correspondence with key auditors, banks, regulatory authorities, advisors, and institutions. Budgeting & Forecasting: Preparing and presenting annual budgets and quarterly forecasts.Key Deliverables:• Improved profitability and capital management operations to optimise overall cash flow.• Devised and executed Samlerhuset's key internal controls framework and systems as UK controls champion.• Reduced costs by 10% by securing contracts (Payroll /VAT) with Outsourcing firms.• Secured 60-day payment terms over 30 days by negotiating supplier contracts.

Nuffield Health is the UK largest healthcare charity with a turnover in 2012 of £645M. I joined the organization in 2012 as a Financial Accountant; and had the pleasure of working in the Finance Department of Britain's largest and most pioneering healthcare company. Part of my responsibilities was to produce monthly financial reports to key Executive Finance Leaders in various locations throughout the UK. Major Responsibilities:Account Reports & Statements: I have produced monthly management reports and financial statements for key finance leaders. Cash Flow Management: I have reconciled balance sheets, general ledgers, cash, and banks as well as posted month-end journal entries as well as conducted and governed Intercompany Reconciliations and Recharge invoices. Team Support & Guidance: I have provided strategic support to Finance Team in the production of accurate, timely, and effective financial reporting across the business. Cross-Functional Collaboration: I have processed financial transactions while liaising with external auditors.Key Deliverables:• Maintained Accounts Payables, Accruals, and Prepayments accounts.• Distributed batch invoices to corporate clients for payments exceeding £25K.• Extended payment terms from immediate to 15 days and then to 30 days while negotiating with key suppliers.

I joined Hays Accounting and Finance in 2011 as an Accounts Receivables/Cash Analysis responsible for Receivable and Cash Analysis. I worked with the group finance team at the head office and was responsible for managing the sales ledger (which includes reconciliation and cash allocation of high value accounts over £10M).Key Accomplishments• Smooth transition of finance department process to outsourcing team• Streamlining the sale ledger processing system• Developed a robust sale ledger reconciliation and transaction processing• Reduce allocation of cash from one week to three days (high volume transactions)• Cut reconciliation of customer account from two weeks to one week (complex reconciliation)

Liberata main line of business is Management consultancy activities and financial management. In 2005 I joined LIBERATATE UK LTD as an Finance Manager, working in the finance team.I work in two separate departments at LIBERATAUK LTD, first; I was in charge of all statutory calculation and payment to HMRC and accounts payable for various third parties, Secondly; I was in charge of the preparation and reconciliation of profit and loss and balance sheet items for the company.Key Responsibilities includes:• Calculating and processing monthly statutory payments to HMRC (up to £10.5m per month)• Processing monthly and weekly BACS payments to multiple third parties (up to £3.5 per month)• Reconciliation various General ledger accounts• Filing monthly statutory NIC 1421 forms to HMRC• Calculating and making monthly pension payments to various pension provider• Preparation of monthly P&L and Balance Sheet Account• Reconciliation of monthly balance sheet and general ledger account• Preparing and posting monthly accounting journals to general ledger account• Maintaining monthly fixed asset register and assisting with budget and forecastKey Accomplishments• Develop electronic contact database of supplier.• Improved and maintained finance payment system and digitised accounts payable process. • Become sole responsible for 42 local government locations within the in the UK in 2006