Ingrid Pull Email & Phone Number

King's Lynn, GB

• Responsible for the performance of the Finance Department across the group of 4 companies/5 sites & Deputise for the Group FD in their absence.The role is responsible for:
• Leading Board meetings on a fortnightly basis
• Joint lead in audit process for all entities & attend opening & closing meetings
• Working with the board and senior team to formulate strategies to drive improved performance
• Group cashflow for all entities, short and long term
• Implementation… Show more Responsible for the performance of the Finance Department across the group of 4 companies/5 sites & Deputise for the Group FD in their absence.The role is responsible for:

Responsible for identifying, analysing and driving improvements throughout the business, including travelling to other manufacturing sites within the group to provide support and advice.Site ResponsibilitiesFactory/Business Reporting and AnalysisReviewing internal processes and recommending & implementing improvements across departmentsIdentifying &.

Essex

Essex

Responsible for the progression of a brand new software business.Main Responsibilities- Company Secretary- Setting up and completing all accounting functions for 2 Companies- Managing 3rd Party Developers to improve the development of software- Testing of software- Creation of website in conjunction with 3rd party web developer- Client Consultancy.

Halstead, Essex

• Achievements
• Implementation of strategic plan from inception to full roll out
• Implementing and monitoring Company Budgets
• Implementing management reports
• Co-ordinating the implementation of an addition to the ERP system to ensure landed costs are automatically added on receipt
• Introduction and monitoring of Materials and Labour Variance Analysis

Mersea Island

• I was also promoted to manage the product development team
• Successfully Project Managing the transition of 4 offsite warehouses into 1 main offsite warehouse & Managing the integration of accounts (Access dimensions) and 3rd party systems
• Managing the product team to launch an entirely new range of accessories, by creating a new pricing structure, analysing margins and ensuring product is delivered on time.
• Achieving shipping cost savings of over £35k within the first 9… Show more I was also promoted to manage the product development team
• Achieving shipping cost savings of over £35k within the first 9 months of joining
• Reducing overall stock holding whilst maintaining low backorder levels

London, United Kingdom

Assist in the production of the Management accounts and Office Management for Headshift, & Managing the office administration team.Accounts (using quickbooks and netsuites) includingo Preparation of: VAT Returns, PAYE payments; Invoicing and Efficient Credit Control; Bank Reconciliations for all UK in Sterling and in Currencyo Responsible for the.

• PA, Accounts to Trial Balance and Office Management for 4 companies, Option Computers Ltd, ABC Ltd, Petstore Ltd and ABC Inc a US Company
• Accounts to Trial Balance (TAS Books 3) includingo Preparation of: VAT Returns, PAYE payments; Invoicing and Efficient Credit Control; All Payments and Bank Reconciliations for all UK and Offshore Bank Accounts, in.
• Accounts to Trial Balance (TAS Books 3) includingo Preparation of: VAT Returns, PAYE payments; Invoicing and Efficient Credit Control; All Payments and Bank Reconciliations for all UK and Offshore Bank Accounts, in.
• HR includingo Creating/Reviewing Contracts and new personnel procedureso Calculation of gross salaries and overtime and arranging salary paymentso Collating information for P11D’s and ensuring information is correct.
• Office Management includingo Liaising and responding to Attorney to ensure Trademark Applications are completed and obtained o Arranging the renewal of Insurance for all companieso Health & Safety Management & Elected.
• PA Duties to MD includingo Diary Management, Meeting Arrangement, Travel Arrangements (business and personal) etco Maintaining strict confidence with respect to sensitive issues, both business and personal

• Achievements
• Designed, created (in MS Access), and maintained the Student Financial Support database.
• Project managed the introduction of new cross functional UCAS & SLC systems, and managing the implementation of the college Top-Up fees and bursary strategy
• Created and maintained the Student Support internal student website
• Solely responsible for the re-launch of the Student Union including setting up, recruiting for, and marketing the annual Fresher’s Fayre and Union… Show more Achievements
• Solely responsible for the re-launch of the Student Union including setting up, recruiting for, and marketing the annual Fresher’s Fayre and Union Elections 2 years running.

• Achievements
• Creating and maintaining patient database for mail shots general patient analysis
• Setting up and maintaining Sage Line 50 from incomplete manual records.
• Significantly reduced old debtor balances generating £60k within the first month.Responsibilities
• All patient invoicing including cash and credit card reconciliation
• Payroll, Credit Control & Sales Ledger, and Purchase Ledger and Bank Reconciliation’s