Lee Nicholson Email & Phone Number

Edinburgh, United Kingdom

Leeds, United Kingdom

York, United Kingdom

I currently ensure high quality, timely and efficient delivery of operational support to the unit pricing process. I make sure that there is effective risk management and control within the department maintaining the effectiveness and efficiency of existing process, systems and controls. In addition I continuously improve and enhance service delivery both internally and externally.Compliance to ABI guidelines and ensure that Treating Customer Fairly (TCF) is adhered too.

Harrogate, United Kingdom

I helped support and manage the implementation of a new ERP system including testing and verification of a number of specific modules including billing (revenue recognition), accounts receivable and cash.I helped reduce the number of long outstanding accounts receivable balances in conjunction with the Credit Controller.Reviewing credit check data and presenting any resulting recommendations to the Commercial Accounting Manager.Monitoring and implementation of SOX controls.

London, United Kingdom

I was responsible for the preparation of the UK monthly financial accounts and reporting pack in accordance with US GAAP and UK statutory requirements. This included the Group consolidated statutory accounts prepared under IFRS. This involed close liasion with both internal and external auditors.Sarbanes Oxley regulation became a requirement in 2002 for all US stock listed companies and subsidiary companies outside of the US. I help support and implement the necessary control framework within the UK operations as mandated by Sarbanes Oxley. I ensured that all US/UK accounting policies, controls and procedures were maintained.

London, United Kingdom

I was responsible for the preparation of the monthly management reports and accounts, including variance analysis and written summaries.Completion of VAT returns, overhead allocations and PAYE Settlement payments.I was also responsible for the rolling quarterly and annual budgetary and forecasting for each magazine within the mens lifestyle, car and mens fitness titles.Monthly reports and accounts were produced, including variance analysis, absorption costing, cost-benefit and break-even analysis for each titles.

Education record

M.Sc Money, Banking And Finance

B.A Buisness Economics