Mark C. Email & Phone Number

Sevenoaks, United Kingdom

My responsibilities include:- Ensuring efficient and timely reporting of relevant and accurate group financial information to the US parent company and UK management under strict reporting deadlines using both UK and US GAAP- Reporting actual results, budgets and forecasts and explaining variances- Ensuring appropriate internal controls are in place to ensure accuracy and compliance with management and statutory reporting requirements- Preparation of the monthly board reports… Show more My responsibilities include:- Ensuring efficient and timely reporting of relevant and accurate group financial information to the US parent company and UK management under strict reporting deadlines using both UK and US GAAP- Reporting actual results, budgets and forecasts and explaining variances- Ensuring appropriate internal controls are in place to ensure accuracy and compliance with management and statutory reporting requirements- Preparation of the monthly board reports for the insurance company including commentary of performance, claims analysis, liquidity and solvency- Assisting with the preparation of tax computations including completing quarterly tax reporting packages- Preparation of year end statutory accounts under UK GAAP and liaising directly with auditors during interim and year-end audits- Developed the Standard Formula calculation for Solvency II Pillar I reporting and recalculated monthly to monitor the company's solvency- Assisting with the completion of the financial sections of the ORSA report under Pillar II of the Solvency II regulation, including completing the forward looking capital modelling to scenario test and stress the company's solvency position to breaking point- Completion of regulatory insurance reporting requirements- Calculating claims reserve provisions, maintaining incurred, paid and recoveries data, submitting interim and year end reports to the actuary and adjusting reserves in accordance with the Reserving Committee and actuary’s recommendations- Accounting for the insurance company's investments , including equities and bonds, under both UK and US GAAP- Adapting to periods of significant change to both the structure and function of the Finance Department and also to the regulatory reporting required of the insurance company Show less

London, United Kingdom

My responsibilities included:- Leading various types of audit, including limited companies, public limited companies, charities and service charges;- Delegating and reviewing work for small teams;- Preparation of year end financial statements for limited companies, public limited companies and limited liability partnerships in a wide range of sectors;- Completion of corporation tax computations, deferred tax calculations, VAT returns and other taxation compliance duties;-… Show more My responsibilities included:- Leading various types of audit, including limited companies, public limited companies, charities and service charges;- Delegating and reviewing work for small teams;- Preparation of year end financial statements for limited companies, public limited companies and limited liability partnerships in a wide range of sectors;- Completion of corporation tax computations, deferred tax calculations, VAT returns and other taxation compliance duties;- Stocktaking;- Due diligence assignments including preparing reports of my findings;- Using dedicated software for the preparation of audit programmes, financial statements and tax computations;- Training of less experienced members of staff in accounting and auditing techniques and the use of software packages;- Liaising and corresponding with clients. Show less

Bromley, United Kingdom

My responsibilities included:- Preparation of year end financial statements for sole traders, partnerships and limited companies;- Completion of smaller audits with a turnover of up to £2 million;- Assisting on audits with a consolidated turnover of up to £14 million;- Preparing quarterly management accounts;- Completion of corporation tax computations and VAT returns;- Other accounting work including charities, trusts and bookkeeping;- Training junior members of… Show more My responsibilities included:- Preparation of year end financial statements for sole traders, partnerships and limited companies;- Completion of smaller audits with a turnover of up to £2 million;- Assisting on audits with a consolidated turnover of up to £14 million;- Preparing quarterly management accounts;- Completion of corporation tax computations and VAT returns;- Other accounting work including charities, trusts and bookkeeping;- Training junior members of staff in basic accounting techniques and the use of software packages. Show less