John Bond Email & Phone Number

England, United Kingdom

England, United Kingdom

Birmingham, England, United Kingdom

Responsible for production/interpretation of Monthly Management Accounts packs and Year End packs in line with statutory legislation. Prepare monthly / fortnightly payroll and deal with employee HR and Health & Safety issues. Control Sales and Purchase Ledgers

Stourbridge

Implementation of new accounts software Sage 50 and procedures, including staff training.Complete 2018 year end accounts package with full balance sheet reconciliation for full review with Directors.Update and reconciliation of Client Account for Lettings Department.

Birmingham, United Kingdom

Prepared monthly management accounts within 5 working day deadline.Complete 2017 year end accounts package with full balance sheet reconciliation for full review with regional finance controller.

Stourbridge

Responsible for production/interpretation of Monthly Management Accounts packs and Year End packs in line with statutory legislation. Cash management with monthly cash flow forecastingSupervising accounts team staff, ensuring all financial data well documented within the department and all records are accurate and up to date. In late 2011, we purchased a new computer system for the office and installed Expert Agent into the branches to improve the companies reporting and service levels.Established and maintain a system for analysing and reporting weekly/monthly statistics for the six branches.Prepare monthly payroll and deal with employee HR and Health & Safety issues. Review overheads periodically to ensure that competitive rates obtained for the main utilities. Prepare all proposal forms at renewal and obtain competitive rates for company insurances.To oversee the administration of company vehicles and mileage claims.

Worcester, United Kingdom

Responsible for implementation of internal accounts systemTraining and coaching of bookkeeper ensuring that their accounting and analysis duties were to a high standardInstalled account procedures, for example Prepayments, Accruals and Bank reconciliations using Sage Line 50 and Excel spread sheets.Prepared business plans to gain stocking loans to increase stock levels and profitability of the company.Whilst there I developed new system for stock control, highlighting overage stock and KPI’s for stock.Oversee the advertising and marketing of the business by ensuring that costs adequately recovered and all adverts completed by the deadlines each week.

Pershore

Perpared monthly management accounts and ad hoc reports.Improved cash management with monthly cash flow forecasting.Implementation of foreign currency controls with forward purchase of Euro's and Dollar.

Establish Pinnacle accounting systems.Prepared monthly management accounts and ad hoc reports.Controlled group stocking loan, stock and debtors.Conducted annual budgeting process and prepared business plans.

Cima

Aat

Btec Hnd, Business And Finance

8 O Levels, 3 A Levels