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Neil Paddock is listed as Counsellor MNCPS (Acc.) at Dare to Dream Counselling (dareiidream.com), based in Lightwater, England, United Kingdom. AeroLeads shows phone signal with area code 147 and a matched LinkedIn profile for Neil Paddock.
Neil Paddock previously worked as Senior Accountant at Neil Paddock Fcca and Senior Accountant at Telus Agriculture & Consumer Goods. Neil Paddock holds Master Of Counselling And Psychotherapy (L67) [Mcnsig&Psychthpy], Humanities/Humanistic Studies, Dec 2019: Graduated With Course Wam Of 70.18, Course Gpa Of 3.227 from Edith Cowan University.
A highly motivated professional committed to continuous learning with proven counselling, psychotherapy and financial management skills and experience. A passionate advocate for the telling of personal stories to instigate positive change and recovery, both in self and others. A grounded, experienced problem solver and creative spirit. Committed, reliable and able to work under pressure to tight deadlines. Former Manager of Financial Systems, HR & IT functions. Graduate of Edith Cowan University.Professional Affiliations:Fellow of the Association of Chartered Certified Accountants (FCCA) since 1999.Mr Neil Paddock, PACFA Reg. Provisional 26471 (Expired 30/06/22).December 2019: Completed a Masters Degree in Counselling and Psychotherapy at Edith Cowan University in Perth, WA. Granted provisional membership of Psychotherapy and Counselling Federation of Australia (PACFA). Completed Peer Mentoring Program and Alumni Mentoring Program at ECU.November 2019 : Completed a Field Placement at The University of Notre Dame Australia, counselling 37 students over 52 sessions with a broad range of presenting issues.Volunteering: Accountant and former treasurer for Wanneroo Senior Citizen's Club from August 2015 until September 2022. Chartered Certified Accountant with strong technical skills, supervisory and team leader experience, and robust knowledge of systems and financial processes. Direct “Hands On” management experience of HR, IT and Financial Systems. Fluent in management accounting, financial accounting, reconciliations, data migration, and monthly reporting with excellent report writing skills. Expertise includes Visual Basic (VBA) and Advanced Excel, Power Query and Power BI.Collected 4 Impact Awards (2 Gold and 2 Silver) and 2 Spirit Awards for contributions to GlaxoSmithKline (GSK) between 1999-2003.Other QualificationsJuly 2008: The Institute of Chartered Accountants In Australia: Assessment outcomeSkills suitable for migration to Australia for nominated occupation (Accountant)"Membership of ACCA assessed as comparable to Australian Bachelor Degree based on AEI-NOOSR guidelines."August 2010: Accredited with membership status (MIIM) of the Institute of Interim Management. Coaching 2005-6: Master Practitioner of Neuro Linguistic Programming (NLP) and Certified Hypnotherapist (CHt) with the International Medical and Dental Hypnotherapy Association (IMDHA). Ran Dareiidream Hypnotherapy Practice in Norfolk, England, between 2007 - 2011.Ran Dareiidream Counselling Practice in Wanneroo, Perth, WA between 2019 - 2022.
Listed skills include Music, Finance, Financial Reporting, Budgets, and 19 others.
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Lightwater, England, United Kingdom
I am commencing Tele-Counselling work in the UK, having been granted accredited status with the National Counselling and Psychotherapy Society (NCPS). Refer to https://dareiidream.com for more details.
Lightwater, England, United Kingdom
Ross-On-Wye, England, United Kingdom
Month end support for excel driven interface between Replicon (time) and SAP S4 Hana (cost).Ongoing involvement in wider project to drive “SAP first” initiative.Configuration in SAP S4 Hana for project settlement rules to drive integration efforts.
London, England, United Kingdom
Developed Power BI driven queries to produce 3 years financial statement balances, by company.
Wanneroo, Western Australia
Provisional registration with PACFA as at 3rd January 2020. My mission is to Nurture, Encourage, Inspire and Liberate people and facilitate positive change by embracing life’s key challenges. I help clients overcome addictions, have better relationships and get more of what they want out of life. I help them make safe, lasting changes to live happier, healthier and wealthier lives.
Wanneroo, Wa
Comprehensive pro bono financial systems upgrade and ongoing accounting support (i.e. monthly treasury reporting, analysis and fixed assets reporting) to Wanneroo Senior Citizen's Club Inc. (Aug 2014 - Sep 2022). Included reconstruction of 13 months accounts for audit on takeover from previous Treasurer. Migration of manual system onto electronic system (Quicken), discussions with Auditor to meet annual requirements, analysis of annual records for AGM, review of all fixed assets held and setting of depreciation policies, preparation of defence of Committee at State Administrative Tribunal (SAC) against spurious and unfounded allegations. Life Membership awarded for contribution made and value added to Club over the period worked with Committee and local dignatories, to serve and defend the Club Committee and Club membership of c. 300 from unfounded and false claims. Award presented at Sept 2022 AGM by Club President.Other Non Club Related /Paid Freelance During Dec 2011 - Sep 2022- Implemented new Xero accounting system for client from MYOB.Own Business During Dec 2011 - Sep 2022- Set up and ran systems to account for joint venture & affiliate income and online sales & expenses.- Designed, created and maintained all required accounting schedules to meet ATO requirements.- Set up Halaxy (Appointment and fees tracking) for own Counselling business.
Support to Chief Financial Officer; Use of Excel Pivot Tables, Power Pivot, Power Query and MS Power BI for Financial and Management reporting and consolidation of multi entity profit and loss accounts and balance sheets; Process design, review, research into optimal consolidation and reporting methods; Selection of suitable reporting systems and methods (i.e. Power BI for dashboard creation); Creation of standardised measures and data structures using Data Analysis Expressions language (DAX); Setup up of relevant folder, data and reporting structures; Set up and maintenance of Data tables for foreign currency translation & Chart of accounts (COA) structures; Data extraction for reporting - Extracting and reconciling data from various systems, Extraction of trial balances from group accounting systems, Sage Business Intelligence reports and Twinfield (for Non UK Entity data) ; Creation and running of queries (DAX, Power Query, M Code); Set up and maintenance of supporting data tables and templates; Customer comparisons; Comparisons to Last Year by Brand by Customer; Itemisation/Analysis of Sales and COS at Customer/Supplier level and Brand/Customer level; Creation of Graphs, Excel and Power BI based dashboards and presentation of KPIs for Board Reporting. Development of prototypes for flash sales reporting.
Kings Lynn, Norfolk, United Kingdom
Registered with HM Revenue and Customs (HMRC) UK as Self Assessment Agent & assisted clients with tax return preparation, lodging online returns and liaising with HMRC. Saved client >£10,000 in tax and penalties by completing and lodging their tax returns online.
Kings Lynn, England, United Kingdom
I helped clients overcome addictions, have better relationships and get more of what they want out of life. I helped them make safe, lasting changes to live happier, healthier and wealthier lives, using a combination of hypnotherapy, coaching, therapy, listening and problem solving skills, addressing issues such as weight loss, quitting smoking, alcohol abuse, sexual abuse, anger management, fear of public speaking, phobias, eating disorders, lack of confidence and self esteem, anxiety, panic attacks, concentration difficulties, sexual performance and other relationship difficulties.
Peterborough, United Kingdom
Reconciliation of Intercompany Accounts to facilitate a faster month end close.Posting of "In transit" journals to AS400 by intercompany entity.Reconciliation of WIP database to the General Ledger.Resolving 3 way match queries with Purchasing and AP to address invoicing backlog.Various month end Balance Sheet reconciliations, including prepayments and expenses.Posting of month end journals onto the AS400 & creation of Journals for upload to AS400.Ad-hoc month end enquiries, including missing and pending invoice accruals.Revaluation of bank balances.
Various (Shown Below)
Summary of temporary/Interim/contract accounting roles since leaving GSK in 2004:Feb - Apr 2011 Dresser-Rand UK Ltd, Peterborough (Management Accountant).Jun - Dec 2010 News International Ltd, Peterborough (Treasury and Head Office Analyst).Aug 2009 - Apr 2010 Learning Resources Ltd, King's Lynn (Mgt. Accountant HR & IT Manager).Aug 2008 - Jan 2009 Bakkavor Group, Spalding (Head Office Project Accountant).Jan - Jul 2008 Williams Lea (The Stationery Office), Norwich (Senior Accountant).Sep - Dec 2007 Hain Frozen Foods UK Limited, Fakenham (Site Accountant).May - Aug 2007 PME Technical Services (Carillion), Leatherhead/Battersea (Mgt. Accountant).Feb - Apr 2007 Antler Homes, Guildford, Surrey (Management Accountant).Nov 2006 - Jan 2007 Mortgage Lifestyle Ltd (Sales Associate).Apr - Aug 2006 Freebridge Community Housing, Kings Lynn (Temporary Accountant).Jan - Mar 2006 College Close Cooperative - Treasurer (Voluntary).Apr - Dec 2005 Travelex, Frimley (Customer Finance Manager)
Peterborough, United Kingdom
• Management of the daily cashflow position, including liaising with relationship banks and investing of funds.• Daily, weekly and monthly budget and forecast cashflow reporting to UK and US management. • Forecasting foreign currency requirements. • Maintenance of Authorised Signatory Listing, Control of Corporate Petty Cash and Expenses.
King'S Lynn, Norfolk, United Kingdom.
Production of monthly management accounts for internal management and US Owners.Budgets, Sales Reporting, Expense Reporting, Intercompany Purchases, Intrastat and StatisticsIT Management: included day to day operation of accounting packages and conversion to Skype.HR Management: included payroll, sickness and disciplinary issues.
King'S Lynn, Norfolk, United Kingdom.
Produced small company accounts for local businesses using Quicken and lodged online tax returns.
Spalding, United Kingdom
Developed and implemented macros to automate consolidation processes for Receivables and Cash Flow Forecast projects and reconciled to treasury cash balances. Liaised weekly with 26 sites to collate, validate and consolidate data for Receivables Project. Design and issue of weekly and monthly multi currency Cash Flow templates and ongoing consolidation of over 60 periodic site submissions.
Norwich, United Kingdom
Weekly Debt Reporting, including testing and issue of new macro driven debt report to over 120 managers.Reconciliation of Unallocated Cash, VAT Returns, Intercompany & Sales Ledger.Liaised with auditors re: Receivables balances and prepared year end reconciliations (incl. multicurrency TB).
Fakenham, Norfolk, United Kingdom
Production of site monthly management accounts to strict deadlines.Reconciliation of Intercompany and other Balance Sheet Accounts.Recruited temporary staff for Accounts Payable & resolved critical supplier payment queries.
Battersea, London
Debt, Work In Progress and Cost of Sales forecasting, management and reporting.Quarterly forecasting for 3 businesses and reviews with senior management.Monthly Contract reviews with Contract Managers, and production of monthly templates.
Guildford, Surrey, United Kingdom
Produced Consolidated Cash flows and Consolidated Management Accounts.Agreed Inter-company Balances & Recharges with Regions. Updated Cashbook and DEMA.PX Stock & ad hoc exercises for FD, e.g. Regional & Sales and Marketing Variance Analyses.
Peterborough, United Kingdom
Cold calling of leads.Set up interviews with prospects.Interviewed prospects and presented Mortgage and Life Insurance information.
King'S Lynn, Norfolk, United Kingdom
Prepared weekly & quarterly Cash Flow Forecasts. Payroll Journals.Produced revised costings for 06/07 Employment Budget.Distributed individual 06/07 budget summaries to Extended Management Team.
Frimley, United Kingdom
Supervised one staff member for monthly production of customer rebate information. Produced graphics for turnover & profitability for Board Pack and Customer Relationship Managers.
Surrey, United Kingdom
Supported introduction of eSP (Ariba) electronic purchasing system to Weybridge.Coordinated Sarbanes-Oxley for Consumer Healthcare R&D (CHRD) Weybridge & Parsippany.Improved customer response times through attending “Work Out” sessions with SFS.Developed and introduced Project Accounting & web based “Driller” reporting system to CHRD, using Applix TM1, macros and other advanced Excel skills.Designed and Implemented CHRD Tax Recharge Module (Gold Impact Award Mar 2001).Initiated a semi-automated project valuation database and new sales “Ready Reckoner” report.Evaluated CHRD UK projects for Portfolio Analysis since 2000.Provided Management Accounting Support (Business Partnering) to CHRD UK Management.
Brentford, United Kingdom
Directly managed 2 full time Financial Systems staff and coordinated workload with IT contractor.Produced Tax Pack for Andersons Sep 98, saving 1 man year (Gold & Silver Impact Awards).Successfully Implemented JDE 7.3 (Financials) in Apr 98 (Team Silver Impact Award).Coordinated Finance’s Year 2000 testing on JD Edwards, 1999.Contributed to PC Donations Project on behalf of Community Partnership.Oversaw transfer of Fixed Assets (Fleet Cars) to Mundells Shared Service in 1997.Set up and ran Conference Room Pilots for Non Inventory Purchasing, 1997.
Various (Shown Below)
Various temporary roles prior to joining SmithKline Beecham Full Time (later GSK) in August 1996. Oct 1995 - Jul 1996 SmithKline Beecham, Brentford (as Project Accountant).Sep 1995 Unisys, London.Jun - Aug 1995 Cellnet (Now O2), Slough.Apr - May 1995 Fosroc Expandite, Acton.Jan - Mar 1995 Aviation Defence International, Hayes, Middlesex.Apr - Dec 1994 Merlin Gerin (Schneider Limited), West Drayton.Mar - Apr 1994 Scitor Limited, Maidenhead.Feb - Mar 1994 Tetrapak, Stockley Park.Jun - Aug 1993 Lease Portfolio Management, Hayes, Middlesex.May - Jun 1993 Study for ACCA Level 3
Staines, Surrey, United Kingdom
Maintained Stock Ledgers.Prepared Monthly accounts Computer Components and Peripherals Company (CCPC).Provided Management Accounting support for Logistics Function and Head Office.
Weybridge, Surrey, United Kingdom.
Supervised one full time member of staff (cashier).Decentralised regional accounting function to strict timetable.Introduced single document sales system (at request of Chief Accountant plc).Controlled joint venture schemes and incentive payments.Produced VAT returns, cash flow and weekly head office sales reports.Awarded Company Car on successful completion of objectives.
Activities and Societies: Association of Behavioural and Contextual Science (ACBS) Membership 19/02/2019 - 20/02/2020. Mentor in ECU Peer.
Activities and Societies: Associate status granted of The Association of Chartered Certified Accountants (ACCA). Advanced to Fellowship.
Examinations: Principles of Technology, Mathematics Coursework: Principles of Technology, Mathematics, Communications and Complimentary.
Quick answers generated from the profile data available on this page.
Neil Paddock works for Dare to Dream Counselling (dareiidream.com).
Neil Paddock is listed as Counsellor MNCPS (Acc.) at Dare to Dream Counselling (dareiidream.com).
AeroLeads has found 1 phone signal(s) with area code 147 for Neil Paddock at Dare to Dream Counselling (dareiidream.com).
Neil Paddock is based in Lightwater, England, United Kingdom while working with Dare to Dream Counselling (dareiidream.com).
Neil Paddock has worked for Dare To Dream Counselling (Dareiidream.Com), Neil Paddock Fcca, Telus Agriculture & Consumer Goods, Etz Payments Ltd, and Dareiidream.Com.
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Neil Paddock holds Master Of Counselling And Psychotherapy (L67) [Mcnsig&Psychthpy], Humanities/Humanistic Studies, Dec 2019: Graduated With Course Wam Of 70.18, Course Gpa Of 3.227 from Edith Cowan University.
Neil Paddock is listed with skills including Music, Finance, Financial Reporting, Budgets, Account Reconciliation, Forecasting, Cash Flow, and Management.
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