Laurence Phillips Email & Phone Number

England, United Kingdom

Various Roles with Thales where the company changed business names Tales Missile electronics, promoted to a role in Quintec, Quintec changed its name to Thales Cyber and Security.

Basingstoke

Production of the company statutory accounts and tax pack, dealing with internal and external auditorsOracle B1 (ERP System) super userProduction of the company’s budget. overheads & cost by nature including variance analysis. Full completion of the various reporting documents including Datasim, Excel reports, Magnitude, Business Operational ReviewsFull.

Basingstoke

Main duties include the production of monthly reports for the company finance manual including, orders, sales analysis, profit & loss, capital expenditure, labour utilisation and headcount. Using various Excel tables and Excel graphs. Consolidating and controlling the monthly forecast profit & loss, balance sheet and cash analysis on a three year rolling.

Tadley

Promotion from management accounts to financial accounting department, work involved production of period end reports including trial balance, profit & loss and balance sheet. Reconciliation’s of the general ledger accounts. Production of the companies recreational society’s accounts, this involved all aspects of accounting with the aid of a Sage software.

Tadley

Heavily involved with ensuring commitment on the Accounting, Budgeting and Control (ABC) computer system was correct for the directorate. Involved in fully understanding the set up of the general, sales and purchase ledgers for the company. The role also included the production of weekly and monthly management reports and the yearly budget process.

Tadley

Reconciling contract spend against money committed, analysing and ensuring correct costing details used, various ad hoc duties