Michelle Wray Email & Phone Number

Australia

Brisbane City, Queensland, Australia

Isle Of Wight, England, United Kingdom

Build, write procedural documentation and implement new payroll, HR and time management software for use by the business.

Isle Of Wight, England, United Kingdom

Management of the entire finance function whilst managing and supporting the team’s Assistant Accountant and Finance Assistant to carry out the daily finance processes.Provide in-depth monthly management accounts, forecasts, and budgets.Liaise with external accountants on the production and approval of the statutory accounts and corporation tax.Cash management including forecasting and commercial lending facilities.Processing the in-house, highly complex, company payroll.Government grant management including submissions, claims and reporting.

Isle Of Wight

Provided extensive accounting services to a wide range of businesses within the UK including VAT, CIS, payroll, cash management, forecasting, management accounting and financial accounting to audited accounts level. Some of my clients consolidate at a group PLC level. I assist with company secretarial management including board/general meetings, AGMs, statutory filings, share issues, share transfers, company formations, shareholders agreements. I assist with HR matters including redundancy and new starters.I manage an entire group PLC annual statutory audit including final approval of consolidated accounts and writing applicable reports and notes to the accounts.I manage and approve the statutory accounts and corporation tax returns for all companies and write various notes to the accounts using IFRS for SME’s, FRS102 and FRS105.I manage the AR/AP ledgers, balance sheet and P&L.

Isle Of Wight

Management of the financial accounting department, including five staff members who maintain payroll and the daily financial accounting functions. Monthly balance sheet reconciliations and variance analysis and calculation of accruals, prepayments and cost centre recharges.Calculation of VAT returns in six countries, distance selling compliance, intrastat and EC sales list. Manual calculation of the month-end stock valuation including accruals, provisions, unit costing and utilisation recharges. Fixed asset and WIP management including depreciation calculation and cash flow forecasting.Working alongside the financial controller on year-end audits and statutory accounts.

Hemel Hempstead, United Kingdom

Education record

Acca

Senior Certificate

Education record