Jason Quelch Email & Phone Number

OmPrompt’s fully managed order management platform makes it easy for companies around the world to trade with each other. The cloud platform connects manufacturers and retailers via EDI to their customers, suppliers and third-party providers and automates the processing of the other manual documents in order capture, creation, fulfilment and settlement processes. With one platform, businesses can connect to any trading partner, digitise any document and process any format. Clients can achieve end-to-end visibility, focus on their core operations and quickly see the benefits of automation. • Member of Executive Leadership team, contributing to company strategy and direction.• Direct input to commercials, contracts, resourcing and funding matters.• Work with senior management to develop business plans, goals and objectives in line with overall strategy.• Manage all financial reporting and provide advice and guidance internally, and to the Board on financial outlook and operational business health, especially during COVID-19 planning.• Develop and coordinate financial planning, budget and forecasting preparation and management.• Monitor and manage KPIs in financial and operational performance.• Direct responsibility for management of the accounting and finance function.• Manage external audit, prepare financial statements (IFRS) and tax computations, R&D Tax Credit. • Direct responsibility for internal Business Management System, key point of contact with external ISO auditors [9001:2015 Quality and 27001:2013 Information Systems].• Management of the Internal Audit function including planning, resourcing, execution and reporting.• Direct responsibility on all compliance matters and returns.• Responsibility for HR including payroll, pensions and administrative processes.

• UK Project manager for SAP, CRM system and Opentext document repository implementation across four sites in the UK, as part of a global initiative to align multiple BU’s onto one platform.• Reporting to the General Manager of the DOVISTA group. • Co-ordinated business requirements and UK project team resource of six people. • Feature owner and participant for a variety of required system developments.• Key stakeholder engagement in scoping requirements and ensuring suitable functionality.• Part of project steering group made up of global project team and work stream directors.

Multi-national manufacturers of high quality windows and doors, operating in both domestic and commercial markets. Rationel and Velfac are both part of the DOVISTA group, who in-turn are wholly owned subsidiaries of VKR Holdings which operates worldwide in over 40 countries. • Full responsibility for the finance function with three direct reports. • Reporting to the Managing Director of Rationel Windows (UK) Ltd• Co-ordination of month-end activities and transactional oversight. • Lead on audit and statutory accounts process. • Responsible for internal and external reporting including group submissions.• Compliance including internal policies and statutory reporting and returns. • Involvement in strategic business reviews and continuous improvement programme.ACHIEVEMENTS:• Reduced reporting timeframe from 4 days to 2 days.• Managed review of balance sheets reconciliations to reduce legacy queries to near zero.

Ardington, Oxfordshire, United Kingdom

Wallingford

An industry leading multi-award winning UK property developer specialising in developments for the over 55’s. A wholly owned subsidiary of private equity firm Alchemy Partners.• Developed and maintain a forecasting model with full P&L, Balance Sheet and Cashflow.• Provided assistance to FD in preparing presentation packs for investors.• Prepared cost reports for all developments and flash report for the company Directors • Discussed project cost movements and future expectations with technical and sales teams.• Prepared weekly property sales reports for review by FD and Sales Director.• Managed the ground rent accounts for all completed properties.• Prepared the project summaries for each development for the board pack.• Prepared the weekly cashflow reports and reconcile all bank transactions.

• Prepared management accounts and analysis reports for 8 UK based entities.• Prepared balance sheet reconciliations including discrepancy resolution.• Owner of cash-flow forecasting and reporting to Equity Partners.• Managed timesheet process throughout partnership to ensure timely completion.• Managed team of four including training and development.• Oversaw payroll preparation and reporting including RTI.• Produced returns including VAT, CIS, ONS and those associated with acquisitions.• Collaborated with Finance Partner on acquisitions including integration management.• Managed company car scheme including discount negotiation with manufacturers.• Managed mobile phone estate including tender process at renewal.• Engaged in contract renegotiations and cost evaluation and control for best price.• Provided financial information and other data in the preparation of tenders.

Oxford, United Kingdom

Carbon market pioneer and one of the leading companies engaged in sourcing and developing emission reduction credits from greenhouse gas emission reduction projects. EcoSecurities Group plc was a wholly-owned indirect subsidiary of J.P. Morgan Chase & Co. It was quoted on the Alternative Investment Market (AIM) of the London Stock Exchange from 2005 until its sale to J.P. Morgan in 2009 and was recently sold to Mercuria in 2013.• Prepared balance sheet reconciliations for 9 UK and EIRE based entities.• Managed balance sheet revaluations including monthly inport of exchange rates.• Managed fixed assets, deferred income, accruals, prepayments and payroll.• Authorised all payments and administered banking and credit card systems.• Prepared calculations for all inter-company management fees and import into system.• Managed team of two including performing bi-annual appraisals.• Ensured compliance and risk management, consistent with J. P Morgan policies.• Highlighted non-compliance with Group accounting policies and controls to the FD.

Bespoke IT solutions provider of online products to improve risk management enabling efficient and secure exchange of data between parties involved in the mortgage and property life cycle. Xit2 was privately owned until its sale to MacDonald Dettwiler & Associates Ltd (MDA Ltd) in 2006. The company was sold in 2011 to TPG Capital.• Managed budgets, management accounts and annual financial statements.• Liaised with business unit managers and provided support on all financial matters.• Managed the year-end audit process.• Designed and reviewed financial reporting and process systems to meet developing needs.• Managed cost and revenue controls and made appropriate recommendations.• Created financial models as an aid to forecasting business performance.• Ensured compliance with Sarbanes-Oxley Act and all internal business policies.

• Prepared month-end packs, balance sheet reconciliations and inter-company verifications.• Prepared management pack including analysis, reconciliations, market share and trends.• Prepared budgets and forecasts including 3 and 5 year business plans.• Managed month-end journals including depreciation, accruals and prepayments.• Reported and presented to MD and Group GM and Directors.• Managed a team of 3 including performing annual appraisals.• Maintained capital expenditure schedule and journals.

• Prepared monthly management accounts to TB.• Prepared multiple KPI reports and various internal and group management reports.• Contributed to budget and forecasting preparation.• Prepared accruals, prepayments, deferred income and expenditure.• Maintained fixed asset register and capital expenditure schedules.• Sales ledger and purchase ledger maintenance.• Prepared bank reconciliations.• Maintained inter-company and inter-group accounts including reconciliations.• Prepared quarterly VAT returns.• Aged debtor maintenance and debt collection.• Sarbanes Oxley Act documentation and testing to ensure compliance.• Prepared audit information, advice and discussion with KPMG.

Acca Professional Papers, Accountancy

Acca, Accounting

Association Of Accounting Technicians (Aat), Accounting, Nvq Level 4 Technician

Bachelor Of Arts (Ba), Law And Retail Management