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• Supported audit processes by providing comprehensive documentation• Conducted monthly recalculations of fixed overhead requirements, analyzing for fluctuations and presenting findings to the legal entity team for approvals, fostering efficient decision-making and compliance• Ensuring team reports comply with FCS standards, maintaining accuracy and regulatory adherence

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 verifying that relevant tax authorities were setup correctly on Bank of New York and HSBCnet tax filing system- Review daily spend guard report to capture any potentially duplicated invoices to avoid double-billing- Ensured all US and Canada bank accounts were correctly funded to cover all pay cyclesKey Achievements: - Led communications with various global offices in training functionality and Oracle Fusion processes for United States and Canada accounts- Successfully managed implementation of onboarding processes and completed full end-to-end workforce training and development for a new office in Brazil/Chile

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 invoices entered by invoice processing team to ensure accuracy before financial approvals- Identify areas for process improvementsKey Achievements: - Increased productivity by approximately 200% - which permitted a workforce reduction with improved performance- Streamlined various processes, including manual wire transactions to improve accuracy and efficiency for inputters and approvers- Signed off user-acceptance testing on behalf of US AP for Oracle Fusion upgrade

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 migration.- Point of contact for wider business for all supplier data queries.- Ensured that all employee reimbursement accounts were up-to-date and accurate.- Supported with cost centre and sub ledger maintenance for the business.

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- Discuss post-implementation with system users and prepare post-live test plan to ensure no issues

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. • Analyse existing processes and identify methods to streamline

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. • Ensure that direct reports and self, achieve and demonstrate levels of competence required to fulfil job requirements

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.