Maureen Windle Email & Phone Number

United Kingdom

Slough, United Kingdom

Assisting the Finance Director

Winkfield

Assisting the Finance Director. Process Invoices, Collate payment run. Calculate and process CIS processes. Bank Recs, Allocation of all receipts and payments. Plus various other ad-hoc duties. Leaving this role/Company on 3rd June 2016

Marlow

Assisting the Financial Controller with monthend procedures. Assisting with VAT and CIS returns. Processing invoices & expenses. Ad-hoc duties as required.

Slough, United Kingdom

Responsible for all the financial functions of the Company, including the following:Sales Ledger - Invoices, statements, credit controlPurchase Ledger - Process invoices against PO's & delivery notes, collate & process monthly payment runGeneral Ledger - Reconcile all accounts, produce monthly management reports, accruals, prepayments, stockBank - Barclay's online, processing all receipts & payments, bank recsCollate reconcile and process1 weekly & 2 monthly payrolls using… Show more Responsible for all the financial functions of the Company, including the following:Sales Ledger - Invoices, statements, credit controlPurchase Ledger - Process invoices against PO's & delivery notes, collate & process monthly payment runGeneral Ledger - Reconcile all accounts, produce monthly management reports, accruals, prepayments, stockBank - Barclay's online, processing all receipts & payments, bank recsCollate reconcile and process1 weekly & 2 monthly payrolls using Sage Payroll & submit RTI to HMRC, plus P11D'sAnnual returns Dealing with HMRC for PAYE, VAT returns, EC Sales, IntrastatePlus other ad hoc as requested. Show less

Home Counties

Reading, United Kingdom

I was the Finance Manager for ASSA ABLOY Hospitality Ltd for just over 15 years before being made redundant due to restructuring of the finance function of the group. In the time I was there I was responsible for all the day to day running of the Finance department, including 3 members of staff. I was also the Company Secretary. I dealt with external contacts including Inland Revenue, Auditors and the Bank. I also looked after the payroll, Healthcare Scheme, Pension Scheme and Fleet… Show more I was the Finance Manager for ASSA ABLOY Hospitality Ltd for just over 15 years before being made redundant due to restructuring of the finance function of the group. In the time I was there I was responsible for all the day to day running of the Finance department, including 3 members of staff. I was also the Company Secretary. I dealt with external contacts including Inland Revenue, Auditors and the Bank. I also looked after the payroll, Healthcare Scheme, Pension Scheme and Fleet Vehicles. Within my role we only had just over 2.5 days to complete month end, plus we also had to analyse the differences from one month to the next. I also was involved in Forecasting, Budgeting and completing Bridging statements. Within my time at AAH I was involved with a project for the merging of two Companies into one, making sure this was a smooth change and making sure all the relevant departments in the Inland Revenue were informed. I was chosen as a super user when the Company changed the accounting system from Sage MNS to Microsoft Dynamics AX, this was a long process to make sure the implementation ran smoothly and help with all the teething problems as they accrued. I also took on an other duties requested by the MD or Group. I work well within a team or on my own. Show less

Acca, Part Qualified Up To And Including Parts Of Level 2

Aat, Completed And Qualified In All Levels

Gcse Accounts, B

Rsa Stage 1 Typing

Cse-English 3,Maths 2,Human Biology 1, Geography 2, Re 2 'O' Level Art B