Head of Finance at Gordon Murray Advanced Engineering & Gordon Murray Automotive.

In control of the financials for the automotive projects within GMA. This consists of the T.50, T50s and T.33 projects + management of the cost estimation team.

In control of the Financial and Commercial side of the Gandys Brand. My focus is to revolutionize the old limited ideas of Finance and Product sales to propel the brand as the leader of the new era, whilst also working very closely with the shareholders & board.#dontjustexist

Clothing BrandTasks*In control of the Finance Dept for the company.*Maintaining the Cash Flow*Management Accounts*Raising payments*Chasing debtors*Weekly company reports*Dealing with foreign currencies*In control of the HR side of the business - Contracts, Company Handbooks & Insurance.*Pushing sales with KPR's, targets, heading meetings and communicating to the Retail staff, Web staff & Wholesale.*VAT Returns*Dealing with expenses*Calculating the AOV's and UPT's of staff members and highlighting areas to improve.*Handling Logistics occasionally for the company*4th in charge of the business - critical decisions are often passed through myself.*Suggesting sales ideas and a critical path for the company.

The Charity element side of Gandys International Limited.My tasks are as followed:*Dealing with the Charity Commission*Filing the Charity Accounts*Being on the board and deciding on the next project - Kids Campus in Malawi*Payments / Fundrasing

Tasks:• Slow moving stock• End of Day procedure• Retro credits• In charge of the Cash Flow for the company• Weekly company reports• Manage the LC/DA • Manage the cash flows• Foreign currencies

My current role has enabled me to become the senior member of the accounts team and take on more responsibility. My duties are listed below:Tasks:*In charge of large accounts - e.g. Amazon, Dixons, John Lewis, Jessops & Argos*Training and managing the new accounts clerk*End of Day procedure*Sales & discounts sent to the bank*New accounts*EC Sales*Retro credits *Weekly company reports*Manage the cash book*Manage the cash flows*Foreign currencies control*Rep reports*Current listing reports to customers*Bank reconciliation*POD's*Card payments*Overdues/Credit Control*Month end prints*Allocations*Journals*Cheque & other general banking*Daily cash*Provide supporting documentation for audits.

I was solely accountable for the credit control of the company and being in charge of 300+ customers.The role previously was run by two employees, but I was able to move up from the Sales office and fulfil the duties all by myself.Task:*Credit control*Produce monthly reports*Monitor accounts to ensure payments are up to date.*Maintain vendor files*Sort & match invoices.

Tasks:*Liaising with customers over the phone & e-mail.*Producing the Amazon orders on the Vendor central.*Being in charge of 30+ sales accounts.*Resolving any issues a customer might have.*Checking orders and invoices for accuracy.