Financial Controller
CurrentArchitectural practice based in Marylebone with 120 staff and a turnover of £9 million Providing accounts support to 5 fee earning directors and attending monthly board meetings. Preparing monthly management accounts and year-end financial accounts as well as liaising with the auditors. Preparing budgets and cash flow forecasts. Supervising the accounts team.Achievements:• Implemented new accounts package (Sage 200) and developed the production of both the monthly management accounts and the year-end financial accounts. This significantly improved the accuracy and timeliness of the management information for the directors. It also meant that the financial accounts could be produced in-house rather than externally resulting in significant savings in cost.• Introduced budgetary control and monthly variance analysis reports which improved cost control and resulted in significant savings to the company.• Improved credit control and reduced outstanding debtors from £5 million to £1million.• Introduced weekly cash monitoring which helped the directors with planning.• Carried out a detailed analysis of the work in progress for the year end accounts.