Michael Golding Email & Phone Number

Production of Underwriting Insurer Returns MonthlyWork with brokers to clear aged debt of the companyProduction of Monthly Aged Debtors ReportsMonthly IBA Bank reconciliations and AllocationsAdd Hoc Projects as requested

Provide Support and workings for the Finance Director including Management Reports a board PapersManagement of the all Accounting transactions within the general Ledger system.Management of Fixed Asset Register, and all Prepayments and Accruals.High Involvement with Auditors in the Annual Audit Process Involvement in setting and Preparation of Two year.

Daily Bordereau ReconciliationsReporting Haven Knox Johnson and Amlin Transit Figures into Amlin Plc ManagementComplete Reconciliation of Control Accounts in Respect of Underwriting, Claims, and Brought Ledger PaymentsPerpetration of Financial Packs and Board Reports, with working for Lloyds IPT Returns, Inland revenue VAT Returns, and FSA Quarterly.

Preparation of Monthly Management Account PacksPrepayments and Accruals, and Management of the Fixed AssetsPurchase and Sales Ledger.Maintain accurate records for year-end purposes. Reconciliation and settlement.

Preparation/Reconciliation of Intercompany Statements - 140 Accounts.Maintain accurate records for year-end purposes. Quarterly reconciliation and settlement.Maintain age debtors report for CFO.Credit Control Production of third party invoices on a monthly basis.Working with Global contacts in regards to various intercompany issues.Assist financial.

Education record

Education record

Education record

Maths B, English AA, Science BB, Information Technology A French C, Spanish C