As a Small Business Management Consultant, I work hand in hand with business owners to improve their business performance and operations to ultimately achieve their desired growth and work-life balance.

Runagood® matches business owners with trained local AI Business Advisor®s, who use software to instantly provide one to one support from understanding the health and value of any business today to helping the business owner achieve their long term goal. As a Small Business Management Consultant real-time information is paramount to assisting entrepreneurs to increase their business value.

In an effort to stay on top of their business and cut costs, it is common for business owners to keep control of their company’s operations and financial management. Here is when that might not be the best approach:• When it’s time to build a team and implement systems and processes that will help you earn more• When you’re ready to grow your business• When you want to increase the value of your business to sell it• When you want to free up your time, make the business less… Show more In an effort to stay on top of their business and cut costs, it is common for business owners to keep control of their company’s operations and financial management. Here is when that might not be the best approach:• When it’s time to build a team and implement systems and processes that will help you earn more• When you’re ready to grow your business• When you want to increase the value of your business to sell it• When you want to free up your time, make the business less dependent on you, or pass it to the next generation• When you realize you need help to monitor your business performance and ensure that you reach your financial goalsIf that sounds like you, Oasis Accountant is an accountancy and small business consultants with expertise in assisting businesses small and large, across many sectors by tailoring our services to your specific needs.I work with the Oasis team to assist Business owners who are looking for more than just timely accounts and personal tax returns. We regularly monitor client's business performance, which helps them achieve their desired business and personal goals. - Benchmarking report - Management Accounts- Budgeting and Forecasting - Cashflow ManagementVisit our website for more information: www.oasisaccountants.co Show less

DNS Accountants Bromley is part of DNS Accountants Group, a highly respected tax planning and consulting services organisation with expertise in helping owner managed businesses, freelancers, property landlords and contractors.Services:- Year End Accounts Service- Payroll RTI- VAT Registration and Returns Services- Company Formation- Dispensation Application- Registered Office- Tax Credit Service- Tax Investigation- Tax Planning-… Show more DNS Accountants Bromley is part of DNS Accountants Group, a highly respected tax planning and consulting services organisation with expertise in helping owner managed businesses, freelancers, property landlords and contractors.Services:- Year End Accounts Service- Payroll RTI- VAT Registration and Returns Services- Company Formation- Dispensation Application- Registered Office- Tax Credit Service- Tax Investigation- Tax Planning- Management Accounts- Self Assessment Tax Return- Budgeting and Forecasting - Cashflow Management Show less

- Assisted in timely preparing accurate monthly management accounts- Contributed towards developing a new business model by providing management information to support decision making- Introduced new procedures into purchase ledger leading to overall efficiencies- Participated on SUN Upgrade project and introduction of E-remit. - Liaised with dispatch department developing cost reports leading to more efficient analysis of Actual vs. Budget and accruals.- Implemented a new… Show more - Assisted in timely preparing accurate monthly management accounts- Contributed towards developing a new business model by providing management information to support decision making- Introduced new procedures into purchase ledger leading to overall efficiencies- Participated on SUN Upgrade project and introduction of E-remit. - Liaised with dispatch department developing cost reports leading to more efficient analysis of Actual vs. Budget and accruals.- Implemented a new procedure to manage small but increasing trade sales, produced periodic reports for analysis and decision making by senior management. - Maintained the Parent company’s ledgers and control accounts, VAT submissions on line as well as preparing statutory accounts for review and approval by the Financial Controller.- Liaised with external auditors- General Ledger activitiesOther duties1) Updated foreign exchange rates on each of the five databases; 2) Prepared and posted foreign exchange realized gains/losses; 3) Prepared and posted accruals journals; 4) Prepared balance sheet reconciliations for sales ledger, deferred revenue; 5) Calculated bad debt provisions and post journals to SUN; 6) Reconciled of creditors’ balances at month-end and year-end; 7) Assisted General Managers during periodic budgeting and forecasting; 8) Prepared asset depreciation forecast as well as disposal journals; 9) Prepared month-end schedule of aged debtors by territory; 10) prepared year-on-year comparison of debtors’ balances for the Board pack. Show less

- Logged invoices to SUN and managed distribution to departments- Carry out weekly processing of large multi currency payments- Checked and processed royalty statements for payment in UK and USA- Assisted Financial Controller with ad-hoc management accounting tasks- Carried out daily duties including cashiering, credit card processing and reconciliation, bank reconciliation and updating cash flow forecast file - Process and submit VAT returns, Intrastat returns; 3)… Show more - Logged invoices to SUN and managed distribution to departments- Carry out weekly processing of large multi currency payments- Checked and processed royalty statements for payment in UK and USA- Assisted Financial Controller with ad-hoc management accounting tasks- Carried out daily duties including cashiering, credit card processing and reconciliation, bank reconciliation and updating cash flow forecast file - Process and submit VAT returns, Intrastat returns; 3) Preparing weekly Board’s KPI reports and daily/weekly cash flow reports Show less

- Managed purchase ledgers for 2 hotels across London providing essential management reports- Responsible for matching invoices with purchase orders for a £3m budget operation- Implemented new procedures to streamline workflow, minimising inter hotel travel across 2 sites - Ensured purchase ledger operational efficiency training and developing 2 junior clerks- Managed preparation and presentation of monthly and year end financial / management accounts- Liaised with… Show more - Managed purchase ledgers for 2 hotels across London providing essential management reports- Responsible for matching invoices with purchase orders for a £3m budget operation- Implemented new procedures to streamline workflow, minimising inter hotel travel across 2 sites - Ensured purchase ledger operational efficiency training and developing 2 junior clerks- Managed preparation and presentation of monthly and year end financial / management accounts- Liaised with departmental heads maintaining financial records and addressing any variances Show less

- Built relationships with the marketing department advising on improving operational efficiency- Implemented new procedures ensuring accuracy travel agent’s commission and speedy payment - Responsible for addressing food and beverage queries arising from 5 separate restaurants- Liaised with head chef’s to ensure efficient use of stock across each venue and prepared daily ‘flash’ reports outlining profitability and enabling the addressing of any anomalies / variances

I was directly involved in the management and running of the business in partnership with my sister. We managed a large portfolio of independent professionals and small companies outsourcing their secretarial services.

- Responsible for overseeing a team of 2 junior clerks- Checking and authorizing invoices- Produce age creditors report- Debt recovery procedures - Responsible for issuing and checking credit application forms for new clients

- Maintained the sales ledger - I prepared invoices and was responsible for chasing outstanding balances- Prepared Month end debtors report for the Credit Controller- Produced aged creditors Report- liaised with sales and events departments and dealt with any queries raised by clients, and made necessary amendments.