Rob Ballantyne Email & Phone Number

Warwick

Providing bookkeeping and Management Accounting services to small businesses in Coventry, Warwickshire and North Oxfordshire.We provide bookkeeping, payroll and credit control to help small business owners keep on top of their finances, staying compliant with all HMRC requirements for VAT, CIS and RTI returns. For businesses that need more insight into their financial performance we can provide a tailor-made Management Accounting service, with monthly or quarterly P&L account… Show more Providing bookkeeping and Management Accounting services to small businesses in Coventry, Warwickshire and North Oxfordshire.We provide bookkeeping, payroll and credit control to help small business owners keep on top of their finances, staying compliant with all HMRC requirements for VAT, CIS and RTI returns. For businesses that need more insight into their financial performance we can provide a tailor-made Management Accounting service, with monthly or quarterly P&L account, Balance Sheet and Cash Flow forecast, with comparisons to Budgets and updates to Forecasts, We can also include a written report and regular KPIs suited to your requirements to keep your finger on the pulse of your business's financial health.Doing the books so you can do the business. Show less

Warwick

The Financial Management Centre Warwick is a leading financial management consultancy that is committed to helping organisations achieve performance excellence.We work with businesses in the Warwick, Leamington, Kenilworth and Banbury areas.

Review of ERDF project audit filesReconciliation and review of research project accounts

On a 12-month contract covering maternity leave

I have taken on a number of projects at the University, including an exercise to recover VAT on fuel, maintenance of the Fixed Asset register, devlopment of management reports, claiming European Regional Development Fund (ERDF) from local govt office.

Developed model for rolling 12 month Cash Flow forecast, linked to P&L and Balance Sheet. Completely revised Expenses policy with interactive claims form on Excel. Back-filled FC position while incumbent supported another part of the company.

Led a team reconciling supplier statements to SAP logistics statements to identify errors so that the system could be rectified.

Sales, Marketing, Manufacturing & Distribution business. £30m t/o.Full accounting responsibility for 3 sites.Involved in strategic decisions re outsourcing of distribution and manufacturing operations, and integration of acquisition.Monthly reporting and forecasting in USGAAP.Quarterly presentation to senior divisional managers.

Birmingham, United Kingdom

Ba (Hons), Philosophy & Politics

Education record