Accounts Manager for Forest Care Ltd. Reporting to Finance and Managing Director (Owner) Responsible for and complete ownership of:Balance sheet reconciliations and Profit/Loss postings including:Aged Debtor and Creditor controlPaye/NI controlInter Company movementsInter Group payment authorisingPurchase ledger: Controlling all aspects of payment runsSales Ledger:Raising of Sales invoices and ensuring completion of… Show more Accounts Manager for Forest Care Ltd. Reporting to Finance and Managing Director (Owner) Responsible for and complete ownership of:Balance sheet reconciliations and Profit/Loss postings including:Aged Debtor and Creditor controlPaye/NI controlInter Company movementsInter Group payment authorisingPurchase ledger: Controlling all aspects of payment runsSales Ledger:Raising of Sales invoices and ensuring completion of income.Credit Control – Often of a sensitive nature involving the collection of final bills from families due to Demise within Nursing Homes.Fee increases across three Nursing Homes, liasing and negotiating with Social Services, NHS, Families, dealing with Probate and Appointees.Policies and Procedures for In-House Management.Achievements: Strong Credit control has meant aged debtors are minimal. The key to this is dealing with local authorities and resident families where up to five sources of income for one resident can be very problematic and of a sensitive nature.A strong understanding and attention to detail of the business costs and revenues has enabled me to advise the Directors on an ongoing daily basis. Sales invoicing, manual Sales invoices and Statements converted to computerised system to improve overall Credit Control of Company.Purchase ledger, assisted in implementing Purchase Order System and ensuring accuracy and completeness of procedures.Time Attendance Machines, took complete responsibility for setting up of systems within the Care Homes for monitoring attendance, sickness, holidays, overtime etc in place of the previously “Weekly Time Sheet” reports.Payroll Clerk from 2000-05 for approx 100 Personnel.Email: Kerry@forestcare.co.uk Show less