Jonathan Rouse Email & Phone Number

London, Gb

London, United Kingdom

Manage a small accounts department of 3 people and report into the UK FD. Responsibilities include: * All Financial Controller responsibilities including audit, statutory accounts and internal controls.* Monthly Management Account production.* Managed VAT investigations by HM Revenue & Customs.* Responsible for the implementation of J-Sox reporting and compliance for Bandai Namco Entertainment UK.* Support the Sales Team by tracking KPIs to key titles against budget and… Show more Manage a small accounts department of 3 people and report into the UK FD. Responsibilities include: * All Financial Controller responsibilities including audit, statutory accounts and internal controls.* Monthly Management Account production.* Managed VAT investigations by HM Revenue & Customs.* Responsible for the implementation of J-Sox reporting and compliance for Bandai Namco Entertainment UK.* Support the Sales Team by tracking KPIs to key titles against budget and actuals.* Performance trend analysis.* Improving Financial Reporting systems and cost controls. Show less

London, United Kingdom

Responsibilities included:* Sole trader, Partnership, Limited & LLP accounts preparation from start to finish* Calculation of Corporation & Personal Tax Liabilities and preparation of relevant returns* New Business - Taking initial meetings with new clients, pricing jobs and managing that client going forward* Dealing with Inland Revenue enquiries into client accounts* Preparing VAT returns for clients and deal with any VAT enquiries* Training clients to use Sage Line 50… Show more Responsibilities included:* Sole trader, Partnership, Limited & LLP accounts preparation from start to finish* Calculation of Corporation & Personal Tax Liabilities and preparation of relevant returns* New Business - Taking initial meetings with new clients, pricing jobs and managing that client going forward* Dealing with Inland Revenue enquiries into client accounts* Preparing VAT returns for clients and deal with any VAT enquiries* Training clients to use Sage Line 50 Software and provide support* Training and management of junior staff Show less

London, United Kingdom

Responsibilities include:* Preparing monthly group consolidated management accounts for the Board of Directors* Presenting monthly management accounts to the directors* Prepare quarterly group consolidated management account packs for external Venture Capitalists* Assist / cover the Financial Director at board meetings* Assist MD / Producers with the building of budgets for new projects* Monitor Production Managers’ performance against budgets and hold monthly meetings… Show more Responsibilities include:* Preparing monthly group consolidated management accounts for the Board of Directors* Presenting monthly management accounts to the directors* Prepare quarterly group consolidated management account packs for external Venture Capitalists* Assist / cover the Financial Director at board meetings* Assist MD / Producers with the building of budgets for new projects* Monitor Production Managers’ performance against budgets and hold monthly meetings with them to discuss any variances* Train new production managers in budgeting and financial controls* Administering the company payroll* Bank & credit card reconciliation* Cash reconciliation including floats for UK and Overseas productions* Debtor chasing* Liaising with Auditors at year end and being main point of contact for the Auditors* Dealing with Company Annual Returns and other statutory reporting legal requirements* Updating and maintaining Sage Line 50 company accounts* Advising the Directors on the financial implications of a newly acquired company* Reviewing / improving the financial controls of newly acquired company* Training junior Accounts Assistant Show less

Ba (Hons), Business Studies

Education record