Patrick Moore Email & Phone Number

Highcliffe

Basingstoke, Hampshire, United Kingdom

Financial Accountant : 1998 – 2003- Year-end group statutory accounts; production of accounts through to final printed version, and management of external auditors- Preparation of corporation tax computations- VAT, P11D, PAYE and PSA- Company secretarial duties- Financial evaluations on prospective clients and subcontractorsAccounts Manager : 2003 – 2008- Management of Finance team of 15 staff, including undertaking staff appraisals and recruitment.- Maintenance of internal controls- Budgeting and forecasting - Liaison with clients, suppliers and subcontractors with objective of maintaining group cash balance- Implementation of Employee Car Ownership SchemeDean and Dyball was then acquired by Balfour Beatty in 2008. Deputy Divisional Finance Manager (2008 - 2011)- Key role in adopting Balfour Beatty systems and processes, particularly the Oracle accounting system and Hyperion reporting system- Monthly management accounts, with input of results to central Hyperion system- Cashflow and working capital management, including weekly cashflow forecasts- Statutory compliance including CIS Scheme, PAYE, VAT, P11D’s, CITB- Preparation of papers for monthly Board meetingsDivisional Finance Manager of Southern Region (2011 - 2016)- Monitoring of trading results produced to tight reporting deadline for a £400 million annual turnover Region, reviewing month-end contract commercial values and costs prior to completion of management accounts- Completion of detailed half-yearly fiscal packs in Hyperion system for inclusion in Group PLC accounts and for external audit- Significant role in migration to new version of Oracle R12 accounting system- Balance sheet management / reconciliations- Budgeting and forecasting

Bournemouth, United Kingdom

Audits and accounts preparation, with inputs in to corporation tax computations. Whilst at Saffery's, I became a member of the Institute of Chartered Accountants, passing all the exams at my first attempt.

Bachelor Of Science (Bsc), Economics

A-Levels: Economics A, Mathematics B, German C