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:• 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 funds.• Manipulating and presenting data for weekly stock reports for use by directors, managers and sales teams• Funding purchases of all new and used vehicles for ten dealerships.• Keeping databases up to date for use by the whole group. Making use of DMS imports• Liaising with group directors to ensure efficiency of processes and setting quarterly targets and goals• Problem solving for group directors and accountants Show less

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.• Deputising for the Sales… Show more 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.• Deputising for the Sales Administration Manager. Supervising a team of ten administrators, delegating workloads and liaising with accountants and management to ensure completion of tasks.• Liaising with group directors to ensure efficiency of processes and setting quarterly targets and goals.• Reconciliation of ledger accounts, VAT invoices and credits, and manufacture bonuses.• Induction and training of new administrators.• Providing cover for New and Used Vehicle Administration teams. Show less

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 and looking after group archiving systems, creating reports for use by the whole company, and one to one liaison with accounts managers and… Show more 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 and looking after group archiving systems, creating reports for use by the whole company, and one to one liaison with accounts managers and sales teams to keep up to speed with projects. Show less

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