Liam Bryant Email & Phone Number

Florida, United States

Jacksonville, Florida, United States

Jacksonville, Florida, United States

• Compiled monthly statistical return using Excel, ensuring accuracy and compliance with regulatory requirements.
• Generated daily liquidity and monitoring reports, providing critical financial insights to stakeholders
• Produced quarterly regulatory returns, demonstrating meticulous attention to detail and adherence to reporting deadlines
• Collaborated effectively with cross-functional teams to gather and analyze data for reporting purposes
• Adapted quickly to changing regulatory requirements and industry standards, maintaining compliance in a dynamic environment
• Proactively identified and resolved discrepancies in financial data, ensuring the integrity of reporting outputs

Jacksonville, Florida, United States

- Supported Global initiative to streamline daily workloads (Manila and Gurugram)- Conducted user-acceptance testing for all Accounts Payable changes within Oracle Fusion- Continued to ensure daily pay cycles / wire payments were processed accurately and timely for US and Canada- Acted as point of contact for tax team for all tax payments, including.

Jacksonville, Florida, United States

- Process daily pay cycles for all United States / Canada transactions- Ensure all wire payments processed in an accurate and timely manner- Support tax team with quarterly tax payments - verifying data is accurate before submitting to tax authorities- Process all other online tax payments / check payments- Support month-end closure process - Review all.

Jacksonville, Florida

Supported company Fusion project - switching Accounts Payable system from PeopleSoft Accounts Payable to Fusion. Duties included:- Verifying all existing supplier data is up-to-date and accurate. - Independently verifying new supplier details to ensure that invoice payment process is smooth.- Conducted various test cases including system-to-system.

Eastbourne, East Sussex, United Kingdom

- Support training and events team with financial work- Reconcile training registers and ensure payments are collected- Identify system and process efficiencies- Liaise with external customers with payment queries- Prepare spend reports

Bexhill, East Sussex, United Kingdom

- Supporting Finance department with system upgrades / improvements- Liaising with external customers to arrange upgrade / development timings- Liaising with internal IT department to ensure system upgrades are completed successfully with correct backups and test plans drafted- Identifying efficiencies to existing systems and preparing documentation.

Bexhill-On-Sea

• Enter invoices and match to purchase orders
• Prepare invoice / expense reports for weekly spend committee meeting with lead stakeholders (Financial Controller, Financial Accounts manager, Finance Business Partners).
• Chair weekly team meetings.
• Ensure weekly payment run processed in an accurate and timely manner.
• Reconcile supplier accounts and company credit cards on a monthly basis.
• Prepare year-end allocations / reconciliation and spend reports.

Bexhill, East Sussex, United Kingdom

• Manage a team of 5 on a daily basis.
• Manage exception reports in order to meet Audit, Compliance and Statuary requirements.
• Engage team by organising team meetings and attending regular 1:1’s.
• Ensure daily verification duties are completed within set deadlines.
• Report on team performance to Financial Controller.
• Liaise with other areas of the business as and when required.

Bexhill, East Sussex, United Kingdom

• Assist Sales Ledger manager on effective deployment of workstreams.
• Conduct training and coaching for the team on new and existing processes.
• Communicate performance and achievements to Sales Ledger manager within the team.
• Ensure team processes are completed within set deadlines.
• Act as a technical referral point for team members and stakeholders from the wider business.
• Initiate appropriate risk and problem escalation through to resolution within agreed timescales.

Bexhill, East Sussex, United Kingdom

• Monitor control reports to ensure that company processes are being followed correctly.
• Conduct and sign-off test reviews for any system changes.
• Reconcile insurance premiums from IS2000 to CDL; investigate any differences that arise.
• Bi-Annual review of system user’s authorisation matrix, liaising with relevant business areas.
• Prepare monthly premium and ancillary statements to providers.
• Prepare weekly Claims true-up to forecast predicated claims payments for the next week and to ensure cash is available.

Bexhill

• Assist manager with training of team of ~20 staff.
• Act as a point of referral for any technical queries that arise from colleagues.
• Be a point of escalation for customer complaints.
• Record team admin statistics and phone call volumes / call handling times.
• Spot check teams admin work and identify gaps in training.

Bexhill-on-Sea

• Responsible for incoming calls from customers in relation to Direct Debits / Card payments.
• Collect customer arrears.
• Amend customer bank and card details.
• Complete administration work for customer policies including reinstating and cancelling Direct Debit instalments.