Peter Noel Email & Phone Number

Produce management accounts for 3 countries with a 200m TurnoverBalance sheet reconciliations to include WIP on future projects and Accruals Intercompany Reconciliations and liaison with accountants worldwide to agree balancesCash-Flow forecasting monthly for three currenciesVat ReturnsPayroll Administration

Produce management accounts for 3 countries with a 200m TurnoverBalance sheet reconciliations to include WIP on future projects and Accruals Intercompany Reconciliations and liaison with accountants worldwide to agree balancesCash-Flow forecasting monthly for three currenciesVat ReturnsPayroll Administration

Providing a business partnering function to 15 key stakeholders Produce management accounts and provide commentary for 28 cost centresBalance sheet reconciliations to include prepayments and AccrualsBudgeting and forecasting for 28 Cost centres

Analyse royalty reports from licensees and agents Maintain detailed records of merchandising contractsAnalyse advances and minimum guarantees against actual performance Balance sheet reconciliations Budgeting and forecasting

Management accounts for 30 clients monthly which equates to 75% of the businessMonthly job cost meetings with Account Managers Production of finance packs for board with commentary in association with Account DirectorsPreparation of budgets and forecasts twice yearly with Account Directors challenging where necessary to provide a robust set of numbers Ensuring budgets/forecasts are input into system timely Salary allocations to contracts for all UK employeesManagement… Show more Management accounts for 30 clients monthly which equates to 75% of the businessMonthly job cost meetings with Account Managers Production of finance packs for board with commentary in association with Account DirectorsPreparation of budgets and forecasts twice yearly with Account Directors challenging where necessary to provide a robust set of numbers Ensuring budgets/forecasts are input into system timely Salary allocations to contracts for all UK employeesManagement accounts for the South Africa and Hong Kong/China offices Balance sheet reconciliations monthly to include WIP and AccrualsPreparing and reconciling advertising commissions for our sales staff monthlySupervision of a Management accountant; Producing the management accounts monthly and timely after inheriting a 4 month backlogHelping to produce a coherent salary allocation template which was in agreement across the companyCreation of meaningful Accrual & WIP schedules to monitor costsGetting Account Directors to buy-in to the budgetary process and for them to own their budgets Streamlining & co-ordinating the intercompany process and ensuring individual balances agree Show less