Part of the RPA (Robotic Process Automation) team. Highlighting and developing areas for automation.Actively involved in the hive up of an entity into the larger group entity. Ensuring all accounting transactions are complete. Lead the monthly management accounts review for two UK sites, while helping to produce the monthly accounts for five sitesDeveloping month end process and significantly reduced month end overtime within the team by 50%Taken a proactive… Show more Part of the RPA (Robotic Process Automation) team. Highlighting and developing areas for automation.Actively involved in the hive up of an entity into the larger group entity. Ensuring all accounting transactions are complete. Lead the monthly management accounts review for two UK sites, while helping to produce the monthly accounts for five sitesDeveloping month end process and significantly reduced month end overtime within the team by 50%Taken a proactive approach to getting some HFM upload tasks performed centrally and created the files necessary to complete thisImplemented monthly financial reporting packs for commercial finance business partners to review the resultsActively developing the skills and knowledge of assistant accountants, not just technically but also in their use of software (SAP, HFM and Excel)Complete ad-hoc tasks as requested by managementWork together with other departments within the SSC to resolve issues and build knowledge to better serve the needs of the sites Show less

Use of multiple financial software programs: SAP, GRS, Cognos (Reportnet)Daily reporting to Commercial & Financial Managers.Monthly & Quarterly consolidation of Financial & Non-Financial information for many entities based in the UK & Europe.Manipulation of mass data for Financial Reporting and journal preperation.

Produce Monthly Management AccountsFunctional Cost AnalysisBalance Sheet Review & ReconciliationSupport to both Sales & Purchase LedgerCreated & implemented a paperless system for branches to record daily receipts.

Completion of quarterly VAT returns.Preperation of Financial Accounts, for many different clients (builders, shops, pubs, hairdressers) & incomplete records.Advise & support clients with financial records.