Scott Goodwin Acca Email & Phone Number

Snodland, GB

Maidstone, England, United Kingdom

· Preparation of Monthly Trading Account & Operating statement· Preparation of bi-monthly Management Accounts· Preparation of Consolidated & Deconsolidated Accounts· Assist with Yearly Budget · Assist in managing yearly Audit process· Liaise with departmental Managers in preparation of rolling budget· Preparation of Monthly VAT Return· Manage Sales Ledger.

Maidstone

• Supervise Accounts payable and reconciliations team making sure deadline are met and reconciliations are up to date
• Assist with System integrations and company mergers
• Supervise and manage all payments and disbursements are carried out efficiently ensuring that finance procedures are followed
• Prepare relevant cash flows statements for budgetary and monthly reporting
• Manage corporate card system ensuring that user agreements are up to date and the appropriate facilities are in place to support business needs
• Manage all banking tasks for parent & subsidiaries and also keeping signatories up to date

Maidstone

• Supervising the work of the three Finance Officers (Payments & Treasury) to ensure that work is prioritised and carried out efficiently and effectively. Allocate daily tasks and oversee the recording of transactions.
• Overseeing all queries raised in the section to ensure they are resolved satisfactorily in a timely manner
• Managing all cheque, CHAPS and BACS payments for the Group
• Manage and oversea Petty Cash requests
• Overseeing the setting up supplier accounts to make use of best credit terms
• Ensuring that the month-end closedown process is carried out each month as agreed between the Senior Finance Officer (Income) and Charity Accountant

Maidstone

• Process Manual payment requests and BACS runs
• Open & close bank accounts
• Manage and update bank database for over 500 accounts
• Create, delete and support online bank users
• Train new users on banking system
• Monthly Credit Card Audit

Maidstone, Kent

• Within the Treasury department I work within the Cash Management team providing daily reports and summaries. I also assist the Treasury Operations Team with handling any payments and banking queries.
• Co-ordinate client and insurer money calculations and transfer process
• Prepare report for client money review Committee
• Prepare and distribute daily WD1 & Midmonth Client and insurer Money calculations
• Prepare and distribute Client & Insurer money Trend analysis
• Prepare & Distribute daily cash flow

Maidstone

• From January 2014 to May 2014 I worked within the Employee Expenses team processing around 300+ expenses a month, preparing weekly BACS runs and handling queries. I was also required to provide a forecast of what the.
• Process all IT related invoice for over 300 companies part of the Towergate Group
• Manage the IT Cashbook posting all payments
• Prepare fortnightly BACS runs
• Arrange for any immediate payments to be dealt with and approved
• Liaise with Management accountants to provide them with back up to costs charged to their businesses

Tunbridge Wells, England

My job involved overseeing both Purchase and Sales Ledger departments and making sure all tasks were performed to a high standard and completed on time. I would also oversee the Admin department and assist where needed. I was required to manage the work load for 4 different entities all of which involved Intercompany transactions.My daily jobs involved.

Tunbridge Wells

• Assist with raising invoices to clients
• Liaise with clients on a regular basis to assist with invoice queries and resolve delays in payments
• Handle correspondence via telephone and email
• Raise purchase orders
• Reconcile company credit cards
• Matched, batched and code invoices to the purchase ledger

Accounting And Finance

Aat Level 4 Diploma, Accounting And Finance, Pass

Aat Diploma Level 3, Accounting And Finance, Pass

Btec National Award/Diploma In Business Level 3, Finance, Business, Triple Distinction

Education record