Michael Sherlock Email & Phone Number

England, United Kingdom

London Area, United Kingdom

• Group management accounts role, as part of a team of 8. Main tasks include:
• Management and reconciliation of a multi-million pound vehicle funding budget
• Posting of bank debits and credits on the cashbook
• Construction contras and journals on the Nominal Ledger, and month end reconciliation of accounts
• Reconciliation of ledger accounts, VAT invoices and credits and manufacture bonus income
• Liaising with manufacturers and suppliers in order to secure… Show more Group management accounts role, as part of a team of 8. Main tasks include:

• Group-wide role. Promoted internally as result of excelling at previous role.Main tasks include:
• Processing purchase of all new and used vehicles for seven dealerships.
• Bulk registration of vehicles to reach targets and secure manufacturer volume bonuses.
• Logging of all vehicle arrivals and transfers.
• Keeping databases up to date for use by the whole group.
• Producing weekly stock reports for use by directors, managers, and sales teams.

As a supervisor, extra responsibilities include ensuring my team reach targets and meet stringent deadlines, delegating work to the team, training and evaluating new colleagues, and general high stakes problem solving for the group. This role also includes adapting to assist the accounts team at month and year end. Other responsibilities include organising.

University Of Surrey

Writing music reviews and sports based articles for a University publication on a voluntary basis.

Bachelor Of Arts (Ba) Hons, Media Studies

Education record