Peter Hensman Email & Phone Number

Canterbury, England, United Kingdom

Ashford, England, United Kingdom

Reason for Leaving: Redundancy due to company closure.Deputising for CFO in their absence to provide requested information and reports for the MD and oversee people management of a team of 3.Day to day management of Senior Accounts Administrator responsible for Purchase Ledger.Preparing and running a monthly payroll for salaried staff circa 125 employees, including working closely with HR. Covering weekly payroll for up to 950 as required. Closing down of weekly and monthly payrolls at the end of the tax year and production of P60’s.Preparing monthly overhead accruals and prepayments to strict deadlines, including analysis of overhead expense inconsistencies.Preparation of internal self-billing Account Sales for major shareholder.Liaising with external auditors to explain our systems and answer questions regarding accounts preparation as well as providing appropriate schedules.Manual invoice production to customers for 3rd party services.Implementation of various customers’ promotional and direct lorry discounts with reconciliation to the subsequent customer’s invoice.Fixed Asset Register maintenance and depreciation journals.Weekly forecast of provisions to senior management.Cheque signatory and approval of supplier payments.Preparation of annual, quarterly, monthly & fortnightly National Statistic Office returns.Daily use of Windows 10, Capita iTime, Rubicon Consignment Software, Rubicon Accounting Software including nominal ledger, purchase ledger, sales ledger and IQ report writer and Opera 3 Payroll, nominal ledger, purchase ledger, sales ledger and cash book.

Ashford, England, United Kingdom

Reason for Leaving: Redundancy due to head office relocation.Reporting directly to the Financial Controller and responsible for the Payroll Department (two clerks).Production of timely and accurate Management Accounts for senior management.Weekly performance report for the pack house.Cheque signatory.Balance sheet account reconciliations.Nominal ledger postings and updates of journals, account maintenance, checking purchase ledger invoice coding.Accruing overhead costs and pack house and storage & handling costs.Fixed Asset Register maintenance and depreciation journals.Preparation of Consolidated Statutory Accounts.VAT Return and Intrastat reports.Government Statistic returns.Liaison with auditors at year end.P11Ds and Company Car National Insurance calculations and payments.Customer rebate calculations and payments.Sales and quantity by product report for traders’ review meetings with supermarkets.

Ashford, England, United Kingdom

Reporting directly to the Financial Controller and responsible for the Assistant Accountant, Accounts Assistant & Management Accounts Clerk.Monthly Management Accounts for three trading companies for senior management.Assisting the Financial Controller in the preparation of annual budgets and quarterly forecasts.Production of weekly trading results and 8 week rolling cashflow projections.Cheque signatory.Various reports; cash position, sales by product by customer, volumes sold etc.Assistance with the Financial Accounts when required.

Ashford, England, United Kingdom

Reporting directly to the Accounts Office Manager and responsible for the Cashier and the Nominal Ledger Section (supervisor and 2 Accounts Trainees).Production of quarterly accounts for 6 companies to strict deadlines, for senior management and Head Office.Production of Consolidated Statutory Accounts.Reconciliation of nominal ledger fixed asset, prepayment accounts etc.Quarterly VAT Returns and answering queries during the VAT Inspectors annual visit.Liaison with the auditors during audit visits.

Ashford, England, United Kingdom

Reason for Leaving: Redundancy due to Morrison’s take over and accounting relocated to Bradford.

Ashford, England, United Kingdom

Ashford, England, United Kingdom