Neal Frost Email & Phone Number

Wrexham, Wales, United Kingdom

Wrexham

• My current responsibilities within the accountancy section are:-
• Budget setting and monitoring of spend vs budget.
• Completing grant claims and providing supporting documents.
• Completing benchmarking and other financial and non financial returns.
• Give accountancy advice to service managers on spend and budgets.

Wrexham

• My current responsibilities of the accountancy section are:-
• Managing a team to maintain financial systems, including Financial Ledger, Accounts Payable, Purchase to Pay, Reporting / Forecasting systems.
• Identify new innovations within the financial systems put together a business case and implement, including writing implementation plan, talking with stakeholders, providing training and gathering feedback on the.
• Managing the closure of accounts and ensuring deadlines are met with a high level of accuracy. Identifying any changes in accountancy standards are adhered to with the agreement of external auditors.
• Managing the completion of data returns to Welsh Government, CIPFA and other Local Government bodies. Ensuring data is completed as per guidance and coordinating with other services to gather the correct information.
• Giving advice to other Business / Finance Managers within the Accountancy section on accounting treatments within the Financial Ledger as well as advice on the closedown procedures.

Wrexham, UK

• My current responsibilities of the accountancy section are:-
• Managing a team to maintain financial systems, including Financial Ledger, Purchase to Pay, Reporting / Forecasting systems.
• Part of the Project team for implementing Purchase to Pay system (Proactis). Ensuring the system flowed and integrated with Financial Ledger system and user take up was high.
• Managing the closure of accounts and ensuring deadlines are met with a high level of accuracy. Identifying any changes in accountancy standards are adhered to with the agreement of external auditors.
• Managing the completion of data returns to Welsh Government, CIPFA and other Local Government bodies. Ensuring data is completed as per guidance and coordinating with other services to gather the correct information.
• Active member of the Closedown team and Budget setting team to ensure we complete Closedown and Budget on time.

Wrexham, UK

Carried out Daily Controls on the General Ledger (Masterpiece), Entered Journals and Budget Virements using Smartlink, Ran queries and reports for departments. Assisted in Closedown and Budget processes

I used to prepare VAT returns and Final accounts for the Accountant to sign off. The reason for leaving this job was that the office was merging with another office and I was made redundant.

Padeswood, UK

I used to work in a busy account's office for a national commercial cleaning contractors. The main duties of the job included reconciling the bank account; writing up the cashbook and keeping the fixed asset register up to date, run customer payroll and summary sheet. I was also placed in charge of sales and credit control. The responsibilities for this.

Cipfa, Accounting

Hnd, Business And Information Technology

Gnvq Advanced, Business

A-Level Accounting BTEC First Diploma in Business & Finance GNVQ Advanced Business AAT Technician Stage

Education record