Sarah Turner Email & Phone Number

Horten, Vestfold, Norway

Stokke, Norway

Through my company I have been working with a hotel/resort client undergoing rapid expansion, to provide accurate accounting information from the POS and PMS systems into the project-based ERP system. This also brought me into contact with d2o, where I now have a permanent role.

Stokke, Norway

After move of the shared accounting centre I transferred to a role supporting further system implementations and integrations to the accounting system, specifically for the rapidly expanding hotel based part of the business.

Stokke, Norway

In 2016 I created detailed budgets for several of the group entities and led the preliminary scoping study and main project for replacing the ERP system (from AX to NAV) ready for the 2017 year including customisation. In 2017 I took on responsibility for the shared service centre accounts department as the company entered a transformation process.

Swindon, United Kingdom

At Travelport I built up a new team to run the automated and manual billing of the airlines and hotels. This included establishing a form and process to succinctly record the commercial interpretation of complex contracts and obtain legal and commercial sign-off on the correct interpretation in response to a significant audit weakness. I also joined the.

I held the financial responsibility at this local church. This covered budgeting, compliance, reporting and financial input at board meetings. I also prepared the business plans to support a significant loan for our property purchase and worked with the board on improving our structures and processes to support the scale change of owning a 9 acre property.

Abingdon

Joined project full-time once contracts signed for incorporating the MetraTech billing product into the new Achilles platform. I developed a good understanding of the technical product and how it could be integrated into our business while working through process flow mapping, Statement of Works, Technical Design Documents, data migration rules and.

Monthly group consolidations, preparation of monthly reporting packs, standardisation of chart of accounts across the group, upgrade to MS Dynamics GP 10, roll-out of MS Dynamics GP 10 to foreign subsidiaries including local process improvements. Successive new countries have involved less use of our support partners with the last countries being set up.

Reading, United Kingdom

Responsible for European Accounting team, including European consolidation, statutory reporting, variance analysis.

Stokke, Norway

As member of the management team I had responsibility for all financial matters through a major transition from working with one customer to selling through resellers and to consumers. I established budgeting routines, monthly reports to managers, revenue recognition policies. I was also main contact for the annual audit, submitted MVA returns (VAT).

Maidenhead, Berkshire

Prepared management accounts, cash forecasting, documented management accounting pack preparation and trained new staff, improved sales analysis, moved customer billing from excel to Access accounts.

Theale, Berkshire

prepared management accounts and budgets, managed relationships with external book-keepers and documented a standard process for establishing bookkeepping services and controls in new branches.

Bracknell

joined as Shared Service Centre being established. Helped document accounts payable processes across Nordic region and adapt processes to run from UK. Then workshadowed Norway AP, documenting detailed procedures before transferring the role to UK. I moved on to the Intercompany team to unravel some poor records across Nordic.

Oxford, United Kingdom

My initial role from school was purchase ledger but expanded to include cashbook, journal postings, bank reconciliations, cash forecasting, VAT returns and management accounts by the time I left.

A-Levels, Mathematics, Chemistry, German

Education record