Ian Smith Email & Phone Number

Leicester, United Kingdom

Part of the management team and have an input into all relevant management decisions including overseeing the running of the HO accounts department.Maintain the integrity of all accounting ledgers (nominal / sales / purchase) and systems. Ensure Reconcile Nominal Controls are carried out on quarterly basis. Produce Monthly Accounts Assessments/Quarterly.

Desford

• Wayne Fuel Management (Turnover £6 million), part of Wayne Fueling Systems providing forecourt solutions to over 5000 petrol stations. Key ResponsibilitiesFull production of monthly management accounts covering P&L.
• Full monthly reconciliation and management of all balance sheet captions
• Stock and Work in Progress measurement and reporting
• Quarterly VAT returns and VAT compliance
• Completion of monthly PAYE and CIS returns
• Assist with the annual budget

Leicester

• Preparation of over 10 P&L accounts for two companies. Preparation of financial information for site reports and balance sheet control account reconciliations.Main Duties
• Completing quarterly VAT returns and experience of supervising staff.
• Adhoc systems role working with IT to maintain security status
• Preparing budgets on annual basis
• Involved in several site audits and company level audit
• Part systems accountant dealing with Serco IT on all system issues.

Leicester, United Kingdom