Joined MailPlus in 2009 – have a proven track record of managing the franchise framework. First joined MailPlus as a member of the finance team applying my finance and accounting background. I quickly formed a thorough understanding of the business and the economic benefits of the franchise model. My widespread organisational knowledge has helped me identify new sustainable revenues and manage their integration into the company.

•Production of statutory accounts, balance sheet reconciliations, P&L•Ensure allocated statutory accounts are prepared and reviewed•Monthly profit and loss, budget control, Inter-company reconciliations•Maintenance of the profit and loss account•Preparation of group and statutory accounts audit pack

Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.Preparing revenue monthly/bi-monthly and annual statements by assembling data.Complying with revenue requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.Responding to financial inquiries by gathering, analyzing, summarizing, and interpreting data.Providing financial advice by studying operational issues; applying financial principles and practices; developing recommendations.Preparing special reports by studying variances; preparing budgets; developing forecasts.Updating job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.Accomplishing finance and organization mission by completing related results as needed.

• Conducting assigned audit engagements successfully from beginning to end • Identifying and communicating issues raised, offering recommended solutions relevant to business and risk • Supervising junior auditors assigned to engagements providing guidance and overall review of deliverables • Ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk • Developing audit programs and testing procedures relevant to risk and test objectives. • Obtaining and reviewing evidence ensuring audit conclusions are well-documented • Ensuring adherence at all times to all applicable department and professional standards • Communicating assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results • Organising personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.