Michael Greenhow

Michael Greenhow Email and Phone Number

A solutions oriented AAT qualified professional proven in the innovative consistent delivery of optimal results @
Michael Greenhow's Location
Kendal, England, United Kingdom, United Kingdom
Michael Greenhow's Contact Details

Michael Greenhow work email

Michael Greenhow personal email

n/a
About Michael Greenhow

Having gained considerable experience in accounting and bookkeeping, I am a skilful AAT qualified professional with broad understanding of financial standards. Specialising in devising and implementing new systems and processes to automate accountancy tasks and improve reporting methods. Some of my most notable achievements include:Managing the seamless transition of the overhead sales ledger from multiple Excel sheets to a single Access database enabling better creation of mail merge invoices and improved linking of tables Introducing a new system for matching multiple payments to invoices with doc date and due date spanning both current and archived invoicesDesigning an improved procedure for running payments due list and developing systems for flagging requests for payments and high priority accounts I have a flair for combining practical financial skills with the ability to increase efficiency and productivity without compromising on quality or accuracy. Coupled with my extensive working history, I have a sound academic background having achieved AAT level 4 along with experience in numerous Accounting / Microsoft software including Sage line 50, Sage Payroll, MS Excel, and Word. I remain fully committed to my continuing professional development and hope to study further towards ACCA accreditation in the future. I am looking to expand my accounting career expertise to enable me to fully utilise my financial and auditing skills acquired to date and to further my professional development. The type of role that really interests me is one where my organisational, logical and analytical abilities can be combined with my ability to generate new ideas and manage resources within a supportive, forward thinking organisation. I am certain that I would make a valuable asset to an organisations financial department. Should you have any opportunities to discuss with me, please email me at michael-link@greenhow.me.uk with your contact details and I will call you back.

Michael Greenhow's Current Company Details
W McClure

W Mcclure

A solutions oriented AAT qualified professional proven in the innovative consistent delivery of optimal results
Michael Greenhow Work Experience Details
  • W Mcclure
    Assistant Accountant
    W Mcclure Nov 2012 - Present
    Key Achievements - Initially held the position of accounts assistant advancing to Assistant Accountant/Purchase Ledger Controller in 2012, leading the on-going transition of the overhead sales ledger from multiple Excel sheets to a single Access database enabling better creation of mail merge invoices and improved linking of tables - Developing and implementing a new system for matching multiple payments to invoices with doc date and due date spanning both current and archived invoices- Enabling a more flexible payment response by devising an improved procedure for running payments due list and developing systems for flagging requests for payments and high priority accounts- Changing credit card payment records from each nominal code having a header separately summed to a single header summed in a pivot table, with the sheet automatically calculating net, VAT, gross and VAT splitResponsibilities - Playing a key role in processing all resale and overhead invoices using the in-house computer systems and creating month-end journals - Additionally responsible for processing all ledger BACS, cheque and Direct Debit payments onto the system - Ensuring accuracy and attention to detail when recording credit card payments onto an Excel sheet and generating and recording journal - Maintaining and updating accurate records of accruals and prepayments including adding self-calculating payment column to prepayments sheet based on contract length and number of payments remaining - Providing a prompt and appropriate response to any sales ledger related queries that may arise
  • W Mcclure
    Accounts Assistant
    W Mcclure Sep 2007 - Nov 2012
  • Harmony Business & Technology Ltd.
    Book Keeper
    Harmony Business & Technology Ltd. Jan 2007 - Feb 2007
    - Accurately recorded invoices and stock items to Pegasus Opera as well as implemented stock price changes- Matched delivery notes with purchase orders, coded invoices and entered GRN details
  • Russland Pool
    Book Keeper
    Russland Pool Jul 2006 - Oct 2006
    Cumbria
    - Assisted with the check in process for guests, recorded invoices and completed bank and credit card reconciliations
  • Simmonds
    General Office
    Simmonds Feb 2004 - Jul 2004
    Barrow In Furness
  • Alco Waste Management
    Shift Chemist
    Alco Waste Management Jul 2001 - Dec 2001
    Workington

Michael Greenhow Skills

Aat Qualified Sage Payroll A2 Advanced Computing Iso 14001 Institute Of Management Diploma Sage Line 50 Pegasus Opera Microsoft Word Microsoft Excel Bank Reconciliations Accounts Payable Bcp Accord Access Database

Michael Greenhow Education Details

Frequently Asked Questions about Michael Greenhow

What company does Michael Greenhow work for?

Michael Greenhow works for W Mcclure

What is Michael Greenhow's role at the current company?

Michael Greenhow's current role is A solutions oriented AAT qualified professional proven in the innovative consistent delivery of optimal results.

What is Michael Greenhow's email address?

Michael Greenhow's email address is mi****@****e.co.uk

What schools did Michael Greenhow attend?

Michael Greenhow attended Aat, The Open University, The Open University, University Of Central Lancashire.

What skills is Michael Greenhow known for?

Michael Greenhow has skills like Aat Qualified, Sage Payroll, A2 Advanced Computing, Iso 14001, Institute Of Management Diploma, Sage Line 50, Pegasus Opera, Microsoft Word, Microsoft Excel, Bank Reconciliations, Accounts Payable, Bcp Accord.

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