Mark Mccrae Acca Email & Phone Number

Pinchbeck, Gb

King'S Lynn, England, United Kingdom

To manage the Finance Team providing a comprehensive financial management, accountancy and paymaster services, main duties include: Working closely with budget holders to ensure the Company’s ongoing financial stability and viability.Ensuring necessary controls and checks are in place to deliver safe and secure accounting information. Supporting the process of strategic financial planning and the development of risk management strategy with clear performance indicators in line with the business plan. Producing timely, accurate and relevant performance and financial information for the association and its stakeholders in preparation of the budget and financial / management accounts. Actioning the Association’s rent setting policy in accordance with regulatory requirements. Managing purchase and sales ledgers within guidelines jointly developed with the Finance Business Partner and within European and UK Government directives.Providing high quality pro-active financial advice to the Management Team and other managers and tenants groups when appropriate.Co-ordinating the financial and performance management activities across the organisation, liaising with senior management colleagues to ensure appropriate financial and risk management is carried out at all times.To deputise for the Head of Service when required.To prepare for and deliver management and statutory accounts that are compliant to FRS102 and SORP requirements. Ensure the timely preparation of statutory accounts and financial (Inc. taxation) returns and that appropriate financial records are kept.To ensure accurate and timely payroll payments, recording and analysis of payroll information ensuring that costs are correctly allocated to each service area and that all PAYE, National Insurance, Pension and other deductions are properly accounted for.

Boston, England, United Kingdom

- To provide a comprehensive and accurate capital accounting service that enables the company to meet its objectives and corporate plan targets within available resources and in accordance with all statutory, regulatory and other standards and deadlines. - Ensure provision of accurate and up to date information to the Head of Corporate Finance in respect of their areas of financial responsibility.- Ensure all newly built / acquired properties are added to the fixed asset register and updated in the general ledger, in line with agreed timescales.- Monitor and reconcile the WIP (work in progress) general ledger account.- On a monthly basis update component replacement completed, using information from the Impact / Apex system and the standard component replacement costs.- Reconcile monthly additions to the general ledger.- Ensure all non-property fixed asset purchases and disposals are accounted for in line with the policy on a monthly basis, including updating the fixed asset register and reconciling to the general ledger.- Ensure all new grants received or disposed of are updated in the grant ledger, are accounted for in line with the policy on a monthly basis, including updating the register and reconciling to the general ledger.- Ensure the revaluation reserve spreadsheet is reconciled on a monthly basis to the general ledger.

Kings Lynn

Responsible for:- Supporting the preparation of monthly management accounts- Maintenance of the fixed asset register, monthly additions/disposals- Collaboration with Budget holders during monthly meetings- Preparation of the weekly Cashflow Report and distribution to stakeholders within the business- The reconciliation of monthly control accounts- Financial and performance analysis for lines of activity- Undertaking of the annual rent and service charge setting process- Daily bank reconciliation and other ad-hoc finance duties when required

Peterborough, United Kingdom

 Payment allocation across all companies within the Group. Management of weekly and monthly payment runs to Suppliers. Negotiation of payment terms with Suppliers  Entry of accruals and prepayments into Sage 50. Supervision of Company Credit Card user Balances. Journal entry into Sage 50. Responsible for accurate and timely entry of supplier invoices into accounts. Monitoring of Profit and Loss account in relation to expenditure.

Peterborough, United Kingdom

 Cash allocation across the Group via Sage 50 Weekly Banking for all companies in the Group Reduction of bad debt and maintenance of Aged Debtors report Credit Control Reconciliation of Detailed Remittance advice provided by Local Authority

Newcastle Upon Tyne, United Kingdom

 Maintenance of the customer Sales Ledger accounts Credit Control BACS Reconciliations Detection, prevention and resolution of Payment Fraud Reduction of bad debt and maintenance of Aged Debtors report Production of financial reports for Stakeholders from other departments Transfer of funds to customers via Faster Payments Delivery of presentations to colleagues Management of team work streams

Newcastle Upon Tyne, United Kingdom

 Customer Service Meeting and exceeding monthly sales targets Negotiation of annual Insurance contracts Generation of new business

Altrincham, Cheshire

 Generation of new business and establishment of sales leads Negotiation of annual insurance contracts Presentation delivery to new starters in the business Delivery of side by side coaching

Bachelor Of Science (Bsc), Psychology, 2;1

Involved the creation of in depth scientific reports, the delivery of presentations and the reporting and analysis of statistics

Gcse And A-Level, Biology, General

10 GCSEs achieved (6 As and 4 Bs). A in Mathematics and Bs in English Language and Literature 4 A2 Levels in Mathematics, Psychology.