Robert Hulme Email and Phone Number

Producing and reviewing monthly management accounts, Liaising with the Financial Control team to ensure accurate accountingLead month end review with business owners and Head of Specialist CarePrepare month end slides to be included in Commercial and Board PacksPrepare Business tenders to expand Prison estateBudgeting and forecasting for Specialist Care and PropertiesHelp understand and set sales targets in order to hit budgeted annual items and analyse impact of actual performance on planAssess profitability level of each care home and prison site and suggest methods of improving profitImprove and streamline complex reports, condensing monthly processing time from a day into an hour

Currently working in a business partner and assistant financial accountant roleHeavily involved in the month end closing period by identifying and posting accruals and prepayments, ensuring all expenditure postings are posted to the correct account codes to help keep the month end process as smooth as possible in the analysis of outgoings. I post all expenditure that is not included in the P&L to ensure accurate figures are reported each month.I maintain the companies fixed asset register and am responsible for managing the CapEx spend and cash-flow forecasting for the use in the monthly management reports.I also do a monthly analysis of all personal expenses claims, this involves flagging all items which are above or outside the policy guidelines, I present this information to the company executives in an aim to reduce company expenditure. Experience includes 6 months working in Accounts Payable. After 2 months experience, due to staff absence, I took charge of the department for a week. During this time I suggested Process improvements that were later implemented to move the purchase order tracking from a manual to an automatic process, saving the department approximately a working day per week. My duties included:-Processing invoices onto SAP-Helping non finance workers understand the need and process of raising purchase orders-Journaling on SAP-Vendor reconciliations-Respond to supplier queries regarding payment both by email and phone

Working in Accounts Receivable I collated data for billing charges and raised invoices relating to this information.I helped with the upload of month end journalsExperienced using the accounting software Oracle as part of my roleGained experience in using Vlookups and pivot tables in a work environment

Attended National events in London at BPP and RPC officesHosted an event with Mazars named 'How to make a great online application for Graduate jobs and internships'Bright Futures Society aims to improve employability of students by working with graduate employers by:- Developing professional employability skills such as; networking effectively, successful communication of ideas and goal setting.- Providing events that will help students in employment applications.- Providing a platform for students to network with professionals to provide insight into graduate careers.

I gained experience here working in an accounting office environment, here I: Completed Bank Reconciliation and Cashbook statements for the practices clientsPerformed data entry and analysis for several clients.Showed an ability to balance books Assisted different departments in the practice. Displayed my competence with ICT systems