Joshua Smith Email & Phone Number

England, United Kingdom

Assist in a project to transition the year end date from March to September in the reporting system Cognos ControllerAutomate and add control to various processes through the creation of workflows within SharepointWork with Microsoft Power BI to produce reports and dashboards which have been requested by the businessAssist in leading and implementing a.

Transition current reports structure to a new divisional structure.Develop reports to analyse ‘true cost’ of specific areas – Freight, Production, Polymer.Costing exercise to calculate new standard cost build-up of all products.Automate current ways of working through Process improvement, report generation and information processingTransition item selling.

Supported in the transition from one tax reporting system to another (Cognos – CCH) which included; mass cleanse and migration of all key data, and major data manipulation for both testing and reporting processes.Aid in the year end external reporting; calculating the Corporation Tax and Deferred Tax liabilities, and providing cash tax analysis.Process.

Supported the Group Finance monthly reporting cycle and helped to produce the Monthly internal reports used by management for strategic decisions.Assisted in the production of both internal and external year end and half year reports specifically investigating figures to ensure accuracy and completeness.Take certain areas of reporting and improve the.

Testing Manager for NAV implementation: Maintaining log of all User Acceptance Testing (UAT) scripts, results and issues raised. Responsible for supporting non-finance user testing by documenting & checking accounting results from their tests.Report Development, taking certain areas of reporting and improve the accuracy, process and insight of those areas..

Supported in the transition from one ERP system to another (Triton – Microsoft AX) which included; mass cleanse and migration of all key data, mapping of journal posting profiles, calculation of more accurate cost prices, and setup and testing of all fundamental processes within the system.Aid in the daily and monthly reporting requirements of the site..

Chartered Institute Of Management Accounting, Accounting And Business/Management

Education record

Bachelor Of Arts (Ba), Accounting And Finance, 2.1

Activities and Societies: NTU Lacrosse Vice President of Events, Captain