Accountancy services for all SMEs

Providing Accountancy support and advice to small businesses.

Providing Accountancy Services and Support for small businesses

Accountancy support for small businesses, encompassing self-assessment returns, Corporation Tax, Limited Company Accounts, bookkeeping, Payroll and VAT.Training - Know Your NumbersPart time FD

Monthly Management Accounts for Hadley Group Technology division

Monthly Management Accounts, with reconciliations.Recreated overhead absorption rates.Created a quarterly cash flow forecast.

Responsible for reporting within company and group and for a team of 3 in Finance. Made significant improvements in reconciliations, control procedures, quality and timeliness of reporting.

Preparation and consolidation of 4 company's accounts within the group, ran the finance team and responsible for Group cash control within tight constraints

Preparation of fortnightly cash flow forecasts for Building Division. Monthly consolidated reporting and analysis of Building Division results. 3 monthly reforecasting and annual budgetting.

Consolidated 3 sites to form a single site businessSuccessfully transferred regional accounting function for 6 sites for relocation to finance head office function.; Duties: Responsible for 3 accounting staff preparing accounts for 6 sites for reporting in to Group. Monthly reconciliations of balance sheet shared by 2 regions and for reporting to Group, using SAP. Weekly cash flow forecasts and weekly reporting of Group flash results. Responsibility for Central Head Office cost… Show more Consolidated 3 sites to form a single site businessSuccessfully transferred regional accounting function for 6 sites for relocation to finance head office function.; Duties: Responsible for 3 accounting staff preparing accounts for 6 sites for reporting in to Group. Monthly reconciliations of balance sheet shared by 2 regions and for reporting to Group, using SAP. Weekly cash flow forecasts and weekly reporting of Group flash results. Responsibility for Central Head Office cost centresAchievements: Successfully relocated regional accounting function to Tipton from Thetford with 2 staff within 3 months of start date. Strong SAP financial skills - general ledger, purchase ledger and finance. Show less

Duties: Responsible for Central Bond Finance Team of 8, based at Manchester Airport.Achievements: Consolidated Central function, including financial reporting, reconciliations, stocktaking, purchase invoice matching, sales invoicing, weekly flash, quarterly forecasts and budgeting for 18 UK Bonded warehouses and Dublin warehouse.

Responsible for all financial aspects of organisation. A team of 8 report in to me. NESN is a service company, providing repairs to brown and white goods via a network of nationwide members. Achievements: Turned around a 40k loss per month to 10k profit per month within 2 months, restructuring company's Call Centre and other operations, including outsourcing functions and streamlining processes. Putting in basic procedures and ensuring tight financial control on expenditure. Working… Show more Responsible for all financial aspects of organisation. A team of 8 report in to me. NESN is a service company, providing repairs to brown and white goods via a network of nationwide members. Achievements: Turned around a 40k loss per month to 10k profit per month within 2 months, restructuring company's Call Centre and other operations, including outsourcing functions and streamlining processes. Putting in basic procedures and ensuring tight financial control on expenditure. Working with the Management Team to improve gross margin. Currently restructuring the company's finances to allow for anticipated future growth by way of raising additional funding in to the business. Show less

Duties: Responsible for all aspects of Finance, I.T., H.R. and legal, managing a team of 8 Responsible for day-to-day running of the company in MD's absence.Company Secretary and Pension Trustee.

Duties: Production of monthly consolidated accounts for 5 divisions. Weekly Cash flow forecasts. Responsible for insurance, pension schemes and finance of the Company.Achievements: Established month-end timetable, computerised cash books, replacing manual handwritten ones, established regular fortnightly payment runs for suppliers and for expenses and outsourced monthly payroll to outside bureau to reduce costs. Restructured staffing levels in IT & Finance, reducing… Show more Duties: Production of monthly consolidated accounts for 5 divisions. Weekly Cash flow forecasts. Responsible for insurance, pension schemes and finance of the Company.Achievements: Established month-end timetable, computerised cash books, replacing manual handwritten ones, established regular fortnightly payment runs for suppliers and for expenses and outsourced monthly payroll to outside bureau to reduce costs. Restructured staffing levels in IT & Finance, reducing temps and establishing daily routines for permanent staff. Upgraded main computer system to put all stock on system and to establish automatic links to the nominal ledger. Reviewed the methods for evaluating stock, to more accurately reflect current costings. Show less

Duties: Production of Monthly, Quarterly, Year End and Statutory Accounts, internally, to Group H.O. in Berlin and Parent in Paris. Responsible for annual stock take - physical and reconciliation. 5 members of staff reporting in. Weekly cash flow control, including forward planning, currency payments and buying currency forward. Reduced debtor days from 71 to 56 days over 2 years by visits with sales team and targeting specific accounts. Calculation and control of Inter… Show more Duties: Production of Monthly, Quarterly, Year End and Statutory Accounts, internally, to Group H.O. in Berlin and Parent in Paris. Responsible for annual stock take - physical and reconciliation. 5 members of staff reporting in. Weekly cash flow control, including forward planning, currency payments and buying currency forward. Reduced debtor days from 71 to 56 days over 2 years by visits with sales team and targeting specific accounts. Calculation and control of Inter Company price list. (Based on Bills of Materials) Auditing of Bill of Materials (1000 products) to ensure costing and margins accuracy, to recover manufacturing and overhead costs. Control of Company Car Policy. Responsible for fuel cost control. Reduced car fleet costs by 12% (£30k). Changed the accounts team to ensure work was completed accurately, on time, attitude was positive and the working environment was improved. Show less

Duties: Production of monthly accounts. Responsible for 4 staff. Twice yearly stock takes. Achievements: Reduced stock levels by 30%. Reduced debtors by 40%. Achieved price reductions by way of rebates from the main supplier, Canon.

Duties: Production of monthly, quarterly and statutory accounts. Responsible for 4 staff. Monthly accounts presentation to all 80 staff. Hands-on involvement with sales and purchase ledgers. Explaining and advising Product Managers on financial performances. Budget involvement throughout the process.

Duties: Production of monthly consolidated accounts. Responsible for a head office accounts staff of 10. Visit all 15 branches and subsidiaries to explain accounts and help non-financial managers improve their businesses. Monitoring of group cash collection with credit controllers. Achievements: I learnt how to work with non-financial people. Less number crunching and more people related issues helped to develop managerial skills.

Duties: Good grounding in the basics of an accounts department, including producing a set of accounts from a trial balance.

Freight Rover, BirminghamBasic and solid training in all accounts and finance functions.