• Preparation of financial reports.• Responsible for financial accounts including budgets and cash-flow.• Responsible for KPI analysis and evaluation of costs and margins. • Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Management of dynamic tables and budget. AccomplishmentsInternational negotiation, pricing, management accounting information on which financial decisions are based… Show more • Preparation of financial reports.• Responsible for financial accounts including budgets and cash-flow.• Responsible for KPI analysis and evaluation of costs and margins. • Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Management of dynamic tables and budget. AccomplishmentsInternational negotiation, pricing, management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.Skills UsedNegotiation ManagementAccountingExcelWordUS GAAP Show less

Supervising junior financial staff.• Responsible for KPI analysis and evaluation of costs and margins.• Conversant with PAYE and VAT reconciliations. • Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Fixed Asset accounting, reconciliations and depreciation journals• Ensuring that information is accurately collated & entered into systems.• Preparation of bi-weekly invoice and expense claim… Show more Supervising junior financial staff.• Responsible for KPI analysis and evaluation of costs and margins.• Conversant with PAYE and VAT reconciliations. • Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Fixed Asset accounting, reconciliations and depreciation journals• Ensuring that information is accurately collated & entered into systems.• Preparation of bi-weekly invoice and expense claim payment runs. • Assist in the preparation of monthly balance sheet account reconciliations. • Inputting of supplier invoices and employee expense claims to the ledgers.AccomplishmentsDirection and supervision of staff, management of multiple accounts, financial advisory, tax management consulting, implementation of processes administrative, accounting and financial areasSkills UsedDirection and supervision of staff, management of multiple accounts, financial advisory, tax management consulting, implementation of processes administrative, accounting and financial areas. Show less